Clear Frame/Gray Anti-Fog Lens Over-The-Glass Safety Glasses
Texas Awarded
- Contract number
- 26213602
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $128.60
Award facts
- NIGP code
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
Show all 29
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26213602) to Fastenal Company on March 11, 2026, for the procurement of personal protective equipment. The contract, designated TXMAS-25-45004, calls for the delivery of 20 units of Clear Frame/Gray Anti-Fog Lens Over-The-Glass Safety Glasses manufactured by MCR Safety (Model OG112AF) at a unit price of $6.43 per pair, resulting in a cumulative contract value of $128.60. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
Performance of this purchase order involves delivery to the Texas Department of Transportation's Laredo facility, with billing directed to the San Antonio location. The specified delivery window is seven days, with goods scheduled to arrive on or before March 18, 2026, during standard business hours (8:00 a.m. to 4:00 p.m. on weekdays excluding state and federal holidays). Shipment is on a Free on Board Destination basis with freight prepaid, and Paul Brawn is identified as the agency purchaser responsible for this procurement.
Line items
| Item | Total |
|---|---|
| Clear Frame/Gray Anti-Fog Lens Over-The-Glass Safety Glasses | $128.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26213602-0.pdf |
Quick answers
Who was awarded contract 26213602?
Contract 26213602 was awarded to Fastenal Company by Texas Department of Transportation on March 11, 2026.
How much is contract 26213602 worth?
Its cumulative value is $128.60.
Is contract 26213602 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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