26268926-0.pdf
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- Attached to
- TX|801-A1|26268926
- Contract number
- 26268926
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268926) issued by the Texas Department of Transportation (TxDOT), Agency 601, to 3M Company for reflective sheeting materials. The order was placed on June 11, 2026, with an internal tracking number of 601290000034127. The purchasing agent is Enrique Moya, and the shipment is directed to the Athens Regional Distribution Center in Athens, Texas, with contact Thomas Cremeans serving as the receiving point coordinator.
The order specifies 45,000 square feet of Reflective Sheeting, Sign Face Material, Type D, White (3M Model 4090), to be delivered in 100 rolls measuring 3 feet by 150 feet each, with each roll containing 450 square feet. The unit price is $1.69 per square foot, resulting in a total contract value of $76,050.00. The delivery is scheduled for October 9, 2026, with a 120-day advance request for operations (ARO) timeframe. Deliveries must occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The order is issued under Contract 801-A1 as a term contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268926
Order Date: 6/11/2026
Internal Tracking No.: 601290000034127
Contractor Info Bill To Ship To 3M Company 14104177754 3M Center, Building 223-3N-30 St. Paul, MN 55144-1000
(651) 650-1420
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26268926
Order Date: 6/11/2026
Internal Tracking No.: 601290000034127
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: 10/9/2026 Notes: NIGP 80149881007 (FOR TxDOT Internal Use Only)
Notes: 100 ROLLS - 3' X150' (Each roll = 450 sq ft)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: 4090
Manufacturer Name: 3M
45,000 SQFT 1.69 $76,050.00
Total $76,050.00
File details come from the government source that posted it. Updated .