27000274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000274
- Contract number
- 27000274
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000274) was issued by the Texas Department of Transportation (TXDOT) on September 3, 2026, to Fastenal Company for delivery to the TXDOT Atlanta office. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Sherry Campbell. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
The purchase order covers one line item: Swiffer Duster 180 Unscented Refills 10-count packs (MPN 920102061, manufactured by Procter & Gamble) under contract TXMAS-25-45004 with NIGP code 48553. The quantity ordered is one unit at a unit price of $16.81, for a total order value of $16.81. The item is scheduled for delivery on September 10, 2026 (7 days ARO). The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27000274
Order Date: 9/3/2026
Internal Tracking No.: 601310000103377
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Celina Cummings
(817) 370-6901 Celina Cummings - TXDOT Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026 Notes: NIGP#:48552230000
FOR TXDOT INTERNAL USE
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 16.81 $16.81
Total $16.81
File details come from the government source that posted it. Updated .