26002845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002845
- Contract number
- 26002845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002845) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Fastenal Company as the contractor. The document involves a transaction between TxDOT, located in Austin, Texas, and Fastenal Company, headquartered in Winona, Minnesota. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, and the order will be shipped to TxDOT's Joseph Woods at the Laboratory Building in Austin.
The purchase order is for 8 units of Gray Anti-Fog Lens/Black Frame 3M Virtua CCS Protective Glasses with Foam Gasket, manufactured by 3M PRODUCTS. The unit price is $13.43, resulting in a total order value of $107.44. The order specifies a delivery timeframe of 10 days after receipt (ARO) with a delivery date of 10/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a note that vendor must ship only the ordered quantity, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26002845
Order Date: 9/22/2025
Internal Tracking No.: 601440000050431
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Joseph Woods
(737) 256-9142 6230 E. Stassney Lane Laboratory Building (L) Austin TX 78744
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 1089547 Gray Anti-Fog Lens/Black Frame 3M[Tm] Virtua[Tm] Ccs Protective Glasses W/ Foam Gasket Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/2/2025 Notes: NIGP: 34564450000
MPN: 10078371118737
Manufacturer Name: 3M PRODUCTS
8 EACH 13.43 $107.44
Total $107.44
File details come from the government source that posted it. Updated .