26027268-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027268
- Contract number
- 26027268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027268) issued by the Texas Juvenile Justice Department on 11/20/2025, using the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is from Fastenal Company, located in Winona, MN, with delivery and billing to an address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items: 100 Large 6 Mil Black Nitrile Body Guard Disposable Gloves (manufactured by Body Guard) at $0.25 each, totaling $25.00, and 2 A805 Clear Frame/Clear Lens Willson Safety Glasses (manufactured by Honeywell Safety Products USA) at $5.81 each, totaling $11.62. The total order value is $36.62, with a specified delivery date of 12/1/2025 and a 10-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26027268
Order Date: 11/20/2025
Internal Tracking No.: 26-0002499
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress AveGWB, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20141 1365438 Large 6 Mil Black Nitrile Body Guard[Reg] Diamond Textured Powder Free Disposable Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 1365438
Manufacturer Name: Body Guard
[REG]
100 EACH 0.25 $25.00
2 62526 1017354 A805 Clear Frame/Clear Lens Willson Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: A805
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
2 EACH 5.81 $11.62
Purchase Order PO No. 26027268
Order Date: 11/20/2025
Internal Tracking No.: 26-0002499
Total $36.62
File details come from the government source that posted it. Updated .