26025090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26025090
- Contract number
- 26025090
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025090) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, involving Fastenal Company as the contractor. The purchase order is structured under the TXMAS (Texas Multiple Award Schedule) contract type, with the billing address located in Austin, TX, and the shipping destination also within TxDOT's facility in Austin.
The purchase order is for 48 Black Frame/Clear Lens Anti-Scratch OTG (Over-the-Glasses) Safety Glasses manufactured by Uvex, with a unit price of $15.42, resulting in a total contract value of $740.16. The items are ordered under contract TXMAS-25-45004, with a specified delivery date of 11/17/2025 and a 10-day delivery window after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025090
Order Date: 11/6/2025
Internal Tracking No.: 601290000032833
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 - Salvador Sustaita6230 East Stassney Lane, 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 1098274 Black Frame/Clear Lens Anti- Scratch Otg Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: NIGP: 34564452653
MPN: S2500C
Manufacturer Name: Uvex
48 EACH 15.42 $740.16
Total $740.16
File details come from the government source that posted it. Updated .