27002493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002493
- Contract number
- 27002493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002493) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 21, 2026, with Fastenal Company, located in Winona, Minnesota. The purchasing agent is Joann Cox of TxDOT. The order will be shipped to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 78155, with billing directed to the Finance address at 125 E 11th Street, Austin, Texas 78701. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 18 each of 16-ounce White Styrofoam Cold/Hot Cups (1000-count cases) under NIGP Code 64060, Commodity Code 922684668, Manufacturer Part Number 16J16, from Fastenal as an approved vendor. The unit price is $121.29 per case, resulting in an extended price of $2,183.22 for the total order. The goods are being procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with an anticipated delivery within 7 days of order, with a scheduled delivery date of September 28, 2026. The total order amount is $2,183.22.
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Text version
Purchase Order PO No. 27002493
Order Date: 9/21/2026
Internal Tracking No.: 601290000035049
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 922684668 16Oz White Styrofoam Cold/Hot Cup 1000Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026 Notes: NIGP_64060341456
REQ_29_43997
MPN: 16J16
Manufacturer Name: Fastenal Approved Vendor
18 EACH 121.29 $2,183.22
Total $2,183.22
File details come from the government source that posted it. Updated .