27002577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002577
- Contract number
- 27002577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002577) issued by the Texas Department of Transportation (TxDOT), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 22, 2026, with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase is being billed to the State of Texas Finance office in Austin, with delivery directed to Lane Jones in Post, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers 24 units of 24-ounce, 8-ply white cotton cut-end Ormadus mop heads at a unit price of $9.80 each, for a total contract value of $235.20. The order references contract TXMAS-25-45004 under the TXMAS contract type, with an expected delivery date of September 29, 2026 (7 days after order date). The commodity is identified by NIGP code 48570 and supplier part number 0611966, with manufacturer designation ORMADUS. The transaction is tracked internally as requisition REQ_29_44053.
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Text version
Purchase Order PO No. 27002577
Order Date: 9/22/2026
Internal Tracking No.: 601290000035057
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
LANE JONES
(806) 495-3531
709 S BROADWAY
POST, TX 79356
ATTN: LANES JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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 48570 0611966 24Oz 8-Ply White Cotton Cut-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: NIGP_48572342300
REQ_29_44053
MPN: 0611966
Manufacturer Name: ORMADUS
24 EACH 9.80 $235.20
Total $235.20
File details come from the government source that posted it. Updated .