27002600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002600
- Contract number
- 27002600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002600) 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 22, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is directed to Dennis Gilliam at the Tyler, Texas location (2709 West Front Street, Tyler, TX 75702), with invoicing to be sent to RCN_INVOICES@TXDOT.GOV in Fort Worth, Texas.
The purchase order covers 12 units of 3M Adhesive Cleaner (part number 0603652, MPN 7000000492) at a unit price of $34.03 per quart, for a total extended price of $408.36. The order is procured under contract TXMAS-25-45004 (Contract Type: TXMAS) with an estimated delivery of 7 days, scheduled for September 29, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002600
Order Date: 9/22/2026
Internal Tracking No.: 601310000103647
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dennis Gilliam Dennis Gilliam
(903) 510-9237
2709 WEST FRONT STREET
TYLER, TX 75702
NOTE TO CONTRACTOR: POC:
Dennis Gillam 903-510-9237
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48503 0603652 Adh-Clnr 08984 Quart 1.68Lb Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 7000000492
Manufacturer Name: 3M
12 EACH 34.03 $408.36
Total $408.36
File details come from the government source that posted it. Updated .