27000339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000339
- Contract number
- 27000339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000339) issued by the Texas Department of Transportation (TxDOT), specifically the Houston region office, to Fastenal Company for supplies. The order was placed on September 3, 2026, with an internal tracking number of 601330000147044. The purchasing agency is TxDOT's Transportation Department (Agency 601), with Amy Jenkins serving as the primary purchaser and point of contact. Fastenal Company, located in Winona, Minnesota, is the contractor, with invoices to be directed to RCE Accounts Payable in Houston, Texas, and delivery to TxDOT's Amy Jenkins at the Nacogdoches, Texas facility.
The purchase order covers 42 units of 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (SOFPULL brand, MPN 28124) at a unit price of $10.56 per item, for a total contract value of $443.52. The order is issued under the TXMAS-25-45004 contract, categorized as a TXMAS contract type with a NIGP code of 640-75-00-0000. The delivery is expected within 7 days of the order date, with a confirmed delivery date of September 10, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27000339
Order Date: 9/3/2026
Internal Tracking No.: 601330000147044
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- Amy Jenkins Amy Jenkins
(936) 564-7782 918 Industrial Dr Nacogdoches, TX 75964
NOTE TO CONTRACTOR:
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600154 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026 Notes: NIGP 640-75-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 28124
Manufacturer Name: SOFPULL
42 EACH 10.56 $443.52
Total $443.52
File details come from the government source that posted it. Updated .