26156563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156563
- Contract number
- 26156563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156563) issued by the Texas Juvenile Justice Department on 1/8/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The purchase order is with Fastenal Company, located in Winona, MN, for delivery to 1801 N Congress Ave in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristin Cotton.
The purchase order covers 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 purchase order amount is $36.62, with a specified delivery date of 1/19/2026 and a 10-day delivery ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26156563
Order Date: 1/8/2026
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 Ave
GWB
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: 1/19/2026
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: 1/19/2026
MPN: A805
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
2 EACH 5.81 $11.62
Purchase Order PO No. 26156563
Order Date: 1/8/2026
Internal Tracking No.: 26-0002499
Total $36.62
File details come from the government source that posted it. Updated .