27003271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003271
- Contract number
- 27003271
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003271) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on September 24, 2026. The purchasing agency is represented by Eric Hosea, and the order is to be billed to North RCN Accounts Payable in Fort Worth, Texas, with delivery to Stephanie McLeod in Decatur, Texas.
The purchase order covers 5 units of 2-Ply White Pacific Blue Basic Flat Box Facial Tissue (100 count) at a unit price of $1.45 per box, for a total order value of $7.25. The items are being procured under Contract TXMAS-25-45004, a TXMAS-type contract with an estimated delivery time of 7 days and a scheduled delivery date of October 1, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003271
Order Date: 9/24/2026
Internal Tracking No.: 601310000103725
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephanie McLeod
(940) 577-2452
1710 W US 380
DECATUR, TX 76234
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602460 2-Ply White Pacific Blue Basic[Tm] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 0602460
Manufacturer Name: PACIFIC BLUE
5 EACH 1.45 $7.25
Total $7.25
File details come from the government source that posted it. Updated .