27006942-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006942
- Contract number
- 27006942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006942) issued by the State of Texas, Department of Transportation (TxDOT) - Agency 601, dated October 12, 2026. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Joann Cox serves as the agency purchaser, and the order is designated for delivery to the Laboratory Building in Austin, Texas, attention Joseph Woods.
The purchase order covers two commodity items totaling $18.58: four each of 2-7/16" x 0.0313" thick steel utility blades (5-count units) at $2.20 per unit ($8.80 extended price) and six boxes of 303/357 silver oxide 1.50V coin cell/button batteries at $1.63 per unit ($9.78 extended price). Both items are sourced under Contract TXMAS-25-45004 with a standard delivery timeframe of 7 days (scheduled delivery date October 19, 2026). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) as the items are acquired for exclusive use by a governmental entity.
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Text version
Purchase Order PO No. 27006942
Order Date: 10/12/2026
Internal Tracking No.: 601440000054699
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
JOSEPH WOODS
(512) 506-5965
6230 E. STASSNEY LANE
LABORATORY BLDG.
AUSTIN, TX 78744
ATTN: JOSEPH WOODS
NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 923746952 2-7/16" L X 0.0313" Thk Steel Utility Blade 5Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026 Notes: NIGP_44542450000
MPN: 11-921
Manufacturer Name: STANLEY
PROTO TOOLS
4 EACH 2.20 $8.80
2 28712 0237293 303/357 Silver Oxide 1.50V Coin Cell/Button Battery Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026 Notes: NIGP_28712260000
MPN: D303/357/76PK
Manufacturer Name: DURACELL
6 EACH 1.63 $9.78
Purchase Order PO No. 27006942
Order Date: 10/12/2026
Internal Tracking No.: 601440000054699
Total $18.58
File details come from the government source that posted it. Updated .