27004502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004502
- Contract number
- 27004502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004502) 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, a supplier headquartered in Winona, Minnesota. The purchase order is dated September 29, 2026, with delivery designated to TxDOT's facility in Beaumont, Texas, under the direction of Tori Haygood.
The purchase order covers 84 units of 20-ounce (17-ounce net fill) White Industrial Choice M1600 System Inverted Tip Marking Paint manufactured by Rustoleum Corporation, procured under contract TXMAS-25-45004. The unit price is $6.17 per item, resulting in an extended price of $518.28 for the total order. Delivery is scheduled for October 6, 2026, with an estimated delivery window of seven days. Freight is prepaid and will be added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment on an FOB Destination basis.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004502
Order Date: 9/29/2026
Internal Tracking No.: 601330000047887
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
Tori Haygood
(409) 898-5854
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 63057 923207809 20Oz (17Oz Net Fill) White Industrial Choice[Reg] M1600 System Inverted Tip Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026 Notes: Item ID: 63066520000 For TxDOT internal use only
MPN: 203030V
Manufacturer Name: RUSTOLEUM
CORPORATION
84 EACH 6.17 $518.28
Total $518.28
File details come from the government source that posted it. Updated .