27000649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000649
- Contract number
- 27000649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT) to Fastenal Company, a facility supplies contractor. The order is dated September 8, 2026, with PO No. 27000649 and internal tracking number 601340000067187. The purchasing agency is TxDOT's Statewide Procurement Division, with Jane Graf listed as the agency purchaser. The order is being shipped to the TxDOT facility in Lubbock, Texas, located at 135 Slaton Road, with Troy Reedy designated as the primary point of contact.
The purchase order specifies two line items for bathroom facility supplies, both manufactured by TORK and procured under contract TXMAS-25-45004. Line 1 includes 120 units of 751-foot, 2-ply white continuous sheets bathroom tissue at $4.23 per unit for an extended price of $507.60. Line 2 consists of 60 units of 700-foot roll refill white 2-ply paper non-perforated roll towels at $11.06 per unit for an extended price of $663.60. Both items have a delivery window of 7 days from the order date, with a scheduled delivery date of September 15, 2026. The total purchase order value is $1,171.20. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000649
Order Date: 9/8/2026
Internal Tracking No.: 601340000067187
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Troy Reedy
(806) 748-4311 135 Slaton Road Lubbock, TX 79404\
NOTE TO CONTRACTOR: TxDOT POC:
Name: Troy Reedy Telephone No: 806-748-4311 Email: troy.reedy.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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 923431140 751' Oal 2-Ply T2 White Continuous Sheets Bathroom Tissue Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: 923431140
Manufacturer Name: TORK
120 EACH 4.23 $507.60
2 64075 0606906 700 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: 290089
Manufacturer Name: TORK
60 EACH 11.06 $663.60
Purchase Order PO No. 27000649
Order Date: 9/8/2026
Internal Tracking No.: 601340000067187
Total $1,171.20
File details come from the government source that posted it. Updated .