27002860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002860
- Contract number
- 27002860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002860) issued on September 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to Fastenal Company, a supplier headquartered in Winona, Minnesota. The order was placed by purchaser Deborah Nelson and is designated for delivery to the TxDOT facility located at 3391 West SH 21 in Lincoln, Texas, with billing directed to the San Antonio address of Janet Birnbaum Boner.
The purchase order covers 12 rolls of 350-foot white 2-ply paper non-perforated roll towels manufactured by Pacific Blue (MPN: 0600135), procured under the TXMAS-25-45004 contract. The unit price is $6.94 per roll, resulting in an extended price of $83.28 for the total order. Delivery is scheduled for September 30, 2026, with a standard delivery window of 7 days. The shipment terms specify FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with the facility closed on Fridays. As a state entity, TxDOT is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002860
Order Date: 9/23/2026
Internal Tracking No.: 601320000071985
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Janet Birnbaum Boner Janet.Birnbaum@txdot.gov
(512) 104-1500 Texas Department of Transportation 3391 West SH 21 Lincoln, TX 78948
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600135 350 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 0600135
Manufacturer Name: PACIFIC BLUE
12 EACH 6.94 $83.28
Total $83.28
File details come from the government source that posted it. Updated .