Contract 27002600

Texas Awarded

Contract number
27002600
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$408.36

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (27002600) to Fastenal Company on September 22, 2026, for the procurement of 3M Adhesive Cleaner products. The order consists of twelve quarts of adhesive cleaner (part number 0603652) at a unit price of $34.03 per quart, for a cumulative contract value of $408.36. The contracting organization is based in Texas and issued this order through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Delivery of the ordered materials is scheduled for September 29, 2026, with an estimated delivery window of seven days from the order date. The point of delivery is the TxDOT facility located at 2709 West Front Street, Tyler, Texas 75702. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, will fulfill this purchase order. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the adhesive cleaner is being procured for the exclusive use of the State of Texas.

Line items

Item Total
Adh-Clnr 08984 Quart 1.68Lb 12 Each × $34.03 $408.36

Files

File Type Posted
27002600-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002600?

Contract 27002600 was awarded to Fastenal Company by Texas Department of Transportation on September 22, 2026.

How much is contract 27002600 worth?

Its cumulative value is $408.36.

Is contract 27002600 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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