27004984-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|27004984
Contract number
27004984
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004984) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 2, 2026, with Fastenal Company, a vendor based in Winona, Minnesota. Billing is directed to the FIN Voucher Processing office in Austin, Texas, with shipment designated to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.

The purchase order covers 720 units of CRC Screwloose Super Penetrant 11oz (NIGP Code 40566, Supplier Part #63281, MPN 03060) at a unit price of $7.15, totaling $5,148.00. The order was placed under Contract TXMAS-25-45004 (Contract Type: TXMAS) with an expected delivery date of October 9, 2026, allowing 7 days after receipt for order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval from the Seguin RDC contact.

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. 27004984

Order Date: 10/2/2026

Internal Tracking No.: 601290000035196

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. Contact the RDC to schedule delivery. 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 40566 63281 Crc Screwloose[Reg] Super Penetrant 11Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2026

MPN: 03060

Manufacturer Name: SCREWLOOSE

720 EACH 7.15 $5,148.00

Total $5,148.00

File details come from the government source that posted it. Updated .