27004517-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004517
- Contract number
- 27004517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004517) issued by the Texas Department of Transportation (TxDOT), San Antonio district office, to Fastenal Company on September 29, 2026. The order is placed under the TXMAS-25-45004 state contract and involves the procurement of industrial marking paint products. The purchasing agency is TxDOT's District 601 office, with procurement managed by Deborah Nelson. Delivery is scheduled to TxDOT's facility at 4615 NW Loop 410 in San Antonio, Texas, with contact point Scott Fletcher.
The purchase order specifies two line items totaling $1,092.00: 120 units of 20-ounce white Industrial Choice M1600 System Inverted Tip Marking Paint (MPN: 203030V, manufactured by Rustoleum Corporation) at $6.17 per unit ($740.40 extended price), and 60 units of 20-ounce black Industrial Choice M1800 System Inverted Tip Marking Paint (MPN: 1875838, manufactured by Industrial Choice) at $5.86 per unit ($351.60 extended price). Both items are scheduled for delivery on October 6, 2026, with a 7-day advance receipt order (ARO) window. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004517
Order Date: 9/29/2026
Internal Tracking No.: 601320000072069
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: Scott Fletcher Scott.Fletcher@txdot.gov
(210) 615-6026 Texas Department of Transportation 4615 NW Loop 410 San Antonio, TX 78229-0928
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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
MPN: 203030V
Manufacturer Name: RUSTOLEUM
CORPORATION
120 EACH 6.17 $740.40
Purchase Order PO No. 27004517
Order Date: 9/29/2026
Internal Tracking No.: 601320000072069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63057 0136183 20Oz (17Oz Net Fill) Black Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 1875838
Manufacturer Name: INDUSTRIAL
CHOICE
60 EACH 5.86 $351.60
Total $1,092.00
File details come from the government source that posted it. Updated .