27003555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003555
- Contract number
- 27003555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003555) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 28, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Rubyna Ochoa of TxDOT's Statewide Procurement Division. Billing is directed to the Financial and Voucher Processing office in Austin, Texas, with shipment to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.
The order consists of a single line item: 480 units of 19-ounce aerosol chlorinated Brakleen brake cleaner (MPN 05089, NIGP Code 07510, Supplier Part Number 63337) at a unit price of $8.16, totaling $3,916.80. The goods are procured under TXMAS Contract TXMAS-25-45004 with a delivery timeframe of 7 days, with an expected delivery date of October 5, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for the exclusive use of the State of Texas. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27003555
Order Date: 9/28/2026
Internal Tracking No.: 601290000035137
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Seguin RDC – Roland Ramon – 830-463-0933
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07510 63337 19Oz Aerosol Chlorinated Brakleen[Reg] Brake Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 05089
Manufacturer Name: BRAKLEEN
480 EACH 8.16 $3,916.80
Total $3,916.80
File details come from the government source that posted it. Updated .