Clear Polycarbonate Frame Clear Anti-Fog Lens Hybrid Frameless Safety Glasses
Texas Awarded
- Contract number
- 26334334
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $72.59
About this award
The Texas Department of Transportation, Division 601 awarded a purchase order (PO No. 26334334) to Fastenal Company on August 18, 2026, for the procurement of personal protective equipment. The contract, referenced as TXMAS-25-45004, calls for the delivery of 17 units of Clear Polycarbonate Frame Clear Anti-Fog Lens Hybrid Frameless Safety Glasses manufactured by MCR Safety (Part Number BK110PF). The unit price is $4.27 per pair, resulting in a cumulative contract value of approximately $72.59. Fastenal Company, a vendor based in Winona, Minnesota, is responsible for fulfilling this order.
The place of performance is Austin, Texas, where the Texas Department of Transportation's purchasing division is located and where delivery of the safety glasses is scheduled. The delivery timeline is expedited, with goods expected to arrive within 7 days of the purchase order issuance, with a scheduled delivery date of August 25, 2026. Invoicing is directed to the Texas Department of Transportation's Finance Department at FIN_INVOICES@TXDOT.GOV. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), classifying the safety glasses as tangible personal property acquired for exclusive state use.
Line items
| Item | Total |
|---|---|
| Clear Polycarbonate Frame Clear Anti-Fog Lens Hybrid Frameless Safety Glasses | $72.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26334334-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334334?
Contract 26334334 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334334 worth?
Its cumulative value is $72.59.
Is contract 26334334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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