27002916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002916
- Contract number
- 27002916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002916) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 23, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agent is Renee Walker, and delivery is directed to Shirley Johnson at the TxDOT facility located at 8350 Eastex Freeway in Beaumont, Texas. Invoicing should be sent to the RCE Invoices department in Houston, Texas. The order is processed under the TXMAS statewide procurement contract framework.
The purchase order contains three line items for heat shrink tubing products manufactured by ORMADUS, all procured under Contract TXMAS-25-45004. Line 1 specifies 12 units of 3/8" X 48" black flexible adhesive-lined heat shrink tubing at $4.82 per unit for an extended price of $57.84. Line 2 orders 24 units of 1/2" X 48" tubing at $6.23 per unit totaling $149.52. Line 3 includes 8 units of 1/4" X 48" tubing at $5.39 per unit for $43.12. The total order value is $250.48 with no sales tax applied due to the State of Texas tax exemption. All items are scheduled for delivery by September 30, 2026, with a seven-day advance requested delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and invoiced separately on FOB Destination terms.
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Text version
Purchase Order PO No. 27002916
Order Date: 9/23/2026
Internal Tracking No.: 601330000047812
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Shirley Johnson
(409) 898-5760
8350 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28519 0716302 3/8" X 48" Black Flexible Adhesive- Lined Ormadus[Reg] Heat Shrink Tubing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026 Notes: Item ID: 66582890000 For TxDOT internal use only
MPN: 0716302
Manufacturer Name: ORMADUS
12 EACH 4.82 $57.84
Purchase Order PO No. 27002916
Order Date: 9/23/2026
Internal Tracking No.: 601330000047812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28519 0716305 1/2" X 48" Black Flexible Adhesive- Lined Ormadus[Reg] Heat Shrink Tubing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026 Notes: Item ID: 66582890000 For TxDOT internal use only
MPN: 0716305
Manufacturer Name: ORMADUS
24 EACH 6.23 $149.52
3 28519 0716299 1/4" X 48" Black Flexible Adhesive- Lined Ormadus[Reg] Heat Shrink Tubing Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026 Notes: Item ID: Item ID: 66582890000 For TxDOT internal use only
MPN: 0716299
Manufacturer Name: ORMADUS
8 EACH 5.39 $43.12
Total $250.48
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