27002574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002574
- Contract number
- 27002574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002574) 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, the contractor responsible for fulfilling the purchase. The billing address is directed to the State of Texas Finance Department in Austin, with shipment designated for Roland Ramon at 2024 HWY 46 North, Seguin, Texas 75155.
The purchase order covers 36 units of Industrial Choice Inverted Marking Wands (MPN: 2393000) at a unit price of $40.61 per item, resulting in an extended price of $1,461.96. The items are procured under Contract TXMAS-25-45004 through the TXMAS contract vehicle. The delivery timeframe is set for 7 days after receipt of order (ARO), with an expected delivery date of September 28, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total contract value is $1,461.96.
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Text version
Purchase Order PO No. 27002574
Order Date: 9/21/2026
Internal Tracking No.: 601290000035053
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 63547 0135800 Industrial Choice[Reg] Inverted Marking Wand Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026 Notes: NIGP_63575553605
REQ_29_44004
MPN: 2393000
Manufacturer Name: INDUSTRIAL
CHOICE
36 EACH 40.61 $1,461.96
Total $1,461.96
File details come from the government source that posted it. Updated .