27000908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000908
- Contract number
- 27000908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000908) issued by the Texas Department of Transportation (TxDOT), Region 601, on September 10, 2026. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchaser is Linda Cantu from TxDOT's Statewide Procurement Division, and the shipment is directed to Jose Davila at TxDOT's facility in Pharr, Texas. The order is processed under the TXMAS-25-45004 contract through the TXMAS contract type.
The purchase order is for 10 units of 2" X 60-yard Blue 3M Scotchblue Painters Tape (MPN: 7100185121) at a unit price of $9.26 per roll, totaling $92.60. The delivery is scheduled for September 17, 2026, with an anticipated receipt timeframe of 7 days. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with the tax exemption certificate included in the purchase order documentation.
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Text version
Purchase Order PO No. 27000908
Order Date: 9/10/2026
Internal Tracking No.: 601320000071820
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Jose Davila Jose Davila
(956) 702-6216 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 0601675 2" X 60Yd Blue 3M[Tm] 2090-48Nc Scotchblue[Tm] Painters Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 7100185121
Manufacturer Name: SCOTCHBLUE
10 EACH 9.26 $92.60
Total $92.60
File details come from the government source that posted it. Updated .