27000340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000340
- Contract number
- 27000340
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000340) issued by the Texas Department of Transportation (TxDOT) - Houston District on September 3, 2026, for procurement from Fastenal Company, a national supplier headquartered in Winona, Minnesota. The order is placed under the TXMAS-25-45004 contract, which is a TXMAS (Texas Multiyear Aisle Stocking) contract type. Billing is directed to RCE Accounts Payable in Houston, with delivery scheduled to the TxDOT facility in Nacogdoches, Texas, under the management of Amy Jenkins, the agency purchaser.
The purchase order covers 42 units of SOFPULL 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (manufacturer part number 28124) at a unit price of $10.56, for a total order value of $443.52. The commodity is classified under NIGP code 64075 and is designated for internal use only. Delivery is scheduled for September 10, 2026, with an agreed-upon lead time of seven days. As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Purchase Order PO No. 27000340
Order Date: 9/3/2026
Internal Tracking No.: 601330000147041
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 .