27006202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006202
- Contract number
- 27006202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006202) issued by the Texas Department of Transportation (TxDOT), Region 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 October 7, 2026, with delivery scheduled to Abraham Villarreal Wilkinson at the TxDOT location in El Paso, Texas (13301 Gateway Blvd West, El Paso, TX 79928). Billing is directed to the Lubbock, Texas facility (135 Slaton Road, Lubbock, TX 79404).
The purchase order covers a single line item: one 3/8" to 3/4" Snap-On Feedwheel Heavy Duty Steel Ormadus strapping tensioner (Manufacturer Part Number 580085) priced at $176.27. The item is being procured under Contract TXMAS-25-45004, a TXMAS contract type, with a delivery window of 7 days from the order date, with an expected delivery date of October 14, 2026. The total purchase order value is $176.27. As a state purchase, this order is exempt from Federal Excise Taxes and Texas state and city sales taxes under the appropriate tax exemption provisions.
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Text version
Purchase Order PO No. 27006202
Order Date: 10/7/2026
Internal Tracking No.: 601340000067542
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Abraham Villarreal Wilkinson Abraham Villarreal Wilkinson
(915) 790-4238 13301 Gateway Blvd West El Paso, TX 79928 Abraham Villarreal Wilkinson (915)-790-4238 Abraham.VillarrealWilkinson@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 580085 3/8" - 3/4" Snap-On Feedwheel Heavy Duty Steel Ormadus[Reg] Strapping Tensioner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 580085
Manufacturer Name: ORMADUS
1 EACH 176.27 $176.27
Total $176.27
File details come from the government source that posted it. Updated .