26266903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|26266903
- Contract number
- 26266903
- Issued by
- Texas
About this file
Purchase Order No. 26266903, dated May 28, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Kathy McDaniel. The contractor is 3M Company, located at 3M Center, Building 223-3N-30, St. Paul, Minnesota 55144-1000. The purchase order directs shipment to Lane Jones at 709 S. Broadway, Post, Texas 79356-3700, with billing to TxDOT's Austin, Texas office.
The purchase order covers 625 square feet of Reflective Sheeting, Sign Face Material, Type D, White (3M Model 4090), consisting of 25 rolls of 2" x 50 yards. The unit price is $1.69 per square foot, with an extended price of $1,056.25 for the total order. The contract is a term contract (801-A1) with a delivery ARO (Acceptable Range of Delivery) of 120 days and a scheduled delivery date of September 25, 2026. The purchase order is tax-exempt under Texas Tax Code, and the vendor is instructed to ship only the quantities ordered, with any overages to be returned at the vendor's expense or treated as a gift to the state. Partial or early delivery is acceptable.
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Text version
Purchase Order PO No. 26266903
Order Date: 5/28/2026
Internal Tracking No.: 601290000034044
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
Contact to schedule delivery.
Lane Jones – 806-495-3531
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149764090 Reflective Sheeting, Sign Face Material, Type D, White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 9/25/2026 Notes: 25 Rolls of 2" x 50 yds White 3M 4090: Each Roll $42.25 x 25 Rolls = $1,056.25 S e e a t t a c h e d Q u o t e #
TXDOTTX052826
MPN: 4090
Manufacturer Name: 3M
625 SQFT 1.69 $1,056.25
Purchase Order PO No. 26266903
Order Date: 5/28/2026
Internal Tracking No.: 601290000034044
Total $1,056.25
File details come from the government source that posted it. Updated .