27002576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002576
- Contract number
- 27002576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002576) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 21, 2026. The order was placed with Fastenal Company, an approved vendor located in Winona, Minnesota. The purchasing agent is Joann Cox of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752, with billing to the Finance department at 125 E 11th Street, Austin, Texas 78701.
The purchase covers 48 cases of 16-ounce White Styrofoam Cold/Hot Cups (1000 count per case) under Contract TXMAS-25-45004 (TXMAS contract type). The unit price is $121.29 per case, for a total order value of $5,821.92. The delivery is scheduled for September 28, 2026, with an agreed-upon delivery timeframe of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002576
Order Date: 9/21/2026
Internal Tracking No.: 601290000035055
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
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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_44047
MPN: 16J16
Manufacturer Name: Fastenal Approved Vendor
48 EACH 121.29 $5,821.92
Total $5,821.92
File details come from the government source that posted it. Updated .