27000905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000905
- Contract number
- 27000905
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000905, issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 10, 2026. The order was placed with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Renee Walker, and the order is being shipped to Karen Kroll at the TxDOT facility located at 580 IH 45 N in Huntsville, Texas. Billing is directed to the RCE_Invoices@txdot.gov mailbox in Houston, Texas.
The purchase order covers 24 units of 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (SOFPULL manufacturer, MPN 28124) at a unit price of $10.56 per item, for a total contract value of $253.44. The order falls under the TXMAS-25-45004 contract (Contract Type: TXMAS) with a delivery requirement of 7 days from the order date, with delivery scheduled for September 17, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item. As a state entity, TxDOT 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. 27000905
Order Date: 9/10/2026
Internal Tracking No.: 601330000047667
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Karen Kroll
(936) 755-7941
580 IH 45 N
Huntsville, TX 77320
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 9/17/2026 Notes: Item ID: 64066850000 For TxDOT internal use only
MPN: 28124
Manufacturer Name: SOFPULL
24 EACH 10.56 $253.44
Total $253.44
File details come from the government source that posted it. Updated .