26335356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335356
- Contract number
- 26335356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335356) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company on August 26, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract. The purchaser is Cinnamon Bialas of TxDOT's agency (601), and the goods are to be shipped to TxDOT's facility in Seguin, Texas, with invoices directed to the Austin headquarters.
The purchase order covers 480 units of 19-ounce aerosol chlorinated Brakleen brake cleaner (MPN: 05089) at a unit price of $8.16 per item, for a total order value of $3,916.80. The delivery is scheduled for September 2, 2026, with an agreed arrival window of 7 days. The order is placed under contract TXMAS-25-45004 and includes a standard state tax exemption certificate. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26335356
Order Date: 8/26/2026
Internal Tracking No.: 601290000034913
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07510 63337 19Oz Aerosol Chlorinated Brakleen[Reg] Brake Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2026 Notes: NIGP: 07566300575 (for TxDOT internal use only)
MPN: 05089
Manufacturer Name: BRAKLEEN
480 EACH 8.16 $3,916.80
Total $3,916.80
File details come from the government source that posted it. Updated .