27006187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006187
- Contract number
- 27006187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006187) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company for the procurement of fastening supplies. The order was placed on October 7, 2026, and is being fulfilled through the TXMAS-25-45004 contract under the TXMAS contract type. TxDOT's purchasing agent is Cinnamon Bialas, with the order to be shipped to Tom Cremeans at the Athens, Texas location (2400 N.E. Loop 7, Athens, TX 75752).
The purchase order covers 1,000 units of 1/4"-10 X 2" Grade A Hot Dipped Galvanized Finish Hex Head Lag Screws (Fastenal part number 1122090) at a unit price of $0.18 per screw, resulting in a total order value of $180.00. The delivery date is scheduled for October 14, 2026, with an Approved Response Order (ARO) window of 7 days. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006187
Order Date: 10/7/2026
Internal Tracking No.: 601290000035246
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32020 1122090 1/4"-10 X 2" Grade A Hot Dipped Galvanized Finish Hex Head Lag Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026 Notes: NIGP: 32071501004 (for TxDOT internal use only).
MPN: 1122090
Manufacturer Name: Fastenal Approved Vendor
1,000 EACH 0.18 $180.00
Total $180.00
File details come from the government source that posted it. Updated .