27007406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007406
- Contract number
- 27007406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007406) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Fastenal Company on October 14, 2026. The order was placed by purchaser Cinnamon Bialas and is being shipped to Lane Jones at the TxDOT facility in Post, Texas. The invoice is to be sent to the TxDOT financial department in Austin, Texas. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 48 units of 16-ounce aerosol cans of Flat Gray Industrial Choice Cold Galvanizing Compound Paint (Manufacturer Part Number 1685830) at $7.83 per unit, for a total order value of $375.84. The items are procured under Contract TXMAS-25-45004 with a delivery timeframe of 7 days (ARO), with an expected delivery date of October 21, 2026. The purchase order specifies that the vendor must ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state. Early delivery is acceptable, but partial shipments require pre-approval from TxDOT.
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. 27007406
Order Date: 10/14/2026
Internal Tracking No.: 601290000035296
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 - Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
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 63019 0136168 16Oz (14Oz Net Fill) Aerosol Can Flat Gray Industrial Choice[Reg] Cold Galvanizing Compound Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026 Notes: NIGP: 63019291606 (for TxDOT internal use only).
MPN: 1685830
Manufacturer Name: INDUSTRIAL
CHOICE
48 EACH 7.83 $375.84
Total $375.84
File details come from the government source that posted it. Updated .