Black Frame/Clear Lens Anti-Scratch Otg Safety Glasses
Texas Awarded
- Contract number
- 26209902
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $370.08
Award facts
- UNSPSC codes
- 42142904 Eyeglass hardware
- 42142903 Eyeglass frames
- 42142900 Vision correction or cosmetic eyewear and related products
- 42142921 Eyeglass fitting and adjustment set cases
- 42142922 Eyeglasses guards
- 46181801 Eyewear holders or cases
- 24111826 Sight glasses
- 42142902 Eyeglass lenses
- 42142905 Sunglasses
- 42142906 Eyeglass cases
Updated .
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded purchase order 26209902 to Fastenal Company on February 11, 2026, under contract TXMAS-25-45004. The contract covers the procurement of personal protective equipment consisting of 24 units of Black Frame/Clear Lens Anti-Scratch Over-the-Glasses (OTG) Safety Glasses, manufactured by Uvex (Model S2500C), at a unit price of $15.42 per pair. The total contract value is $370.08. The product is designated for delivery to the Athens Regional Distribution Center in Athens, Texas, with an expected delivery date of February 23, 2026.
The purchase order was processed by TxDOT's Statewide Procurement Division, with purchaser Rubyna Ochoa executing the procurement and shipment directed to Thomas Cremeans at the Athens location. The order is scheduled for delivery within 10 days of receipt, with the State of Texas claiming exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) based on the materials being tangible personal property for exclusive state use. Early delivery is acceptable, though partial shipments require pre-approval from the Athens Regional Distribution Center contact.
Line items
| Item | Total |
|---|---|
| Black Frame/Clear Lens Anti-Scratch Otg Safety Glasses | $370.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26209902-0.pdf |
Quick answers
Who was awarded contract 26209902?
Contract 26209902 was awarded to Fastenal Company by Texas Department of Transportation on February 11, 2026.
How much is contract 26209902 worth?
Its cumulative value is $370.08.
Is contract 26209902 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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