26265777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265777
- Contract number
- 26265777
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265777) issued on May 20, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), located at 4615 NW Loop 410 in San Antonio, Texas, and Fastenal Company, a contractor based in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deborah Nelson serving as the agency purchaser.
The purchase order covers one unit of 1/2" X 18-yard Clear 3M Scotch 969 5.0 Mil ATG Adhesive Transfer Tape (MPN: 7000123364) at a unit price of $13.45, resulting in a total order value of $13.45. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, with delivery scheduled for May 27, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265777
Order Date: 5/20/2026
Internal Tracking No.: 601320000070918
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Priscilla Vasquez Priscilla.Vasquez1@txdot.gov
(210) 615-5912 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 0602194 1/2" X 18Yd Clear 3M[Tm] 969 Scotch[Reg] 5.0 Mil Atg Adhesive Transfer Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: 7000123364
Manufacturer Name: SCOTCH
1 EACH 13.45 $13.45
Total $13.45
File details come from the government source that posted it. Updated .