26159162-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159162
- Contract number
- 26159162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159162) issued by the Texas Department of Transportation – Division 601 on January 26, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract framework. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota, with billing directed to the State of Texas in Houston and delivery to Zara Farooq at a facility in Austin, Texas. The purchasing agent is Paul Gonzales of TxDOT.
The purchase order encompasses three line items for disposable gloves totaling $868.80. Line 1 specifies 10 boxes of L-size 9-1/2" black nitrile Grippaz food handling gloves (100-count per box) at $37.74 per box for $377.40, manufactured by MCR Safety. Line 2 orders 10 boxes of XL-size equivalent gloves at the same unit price for $377.40, also from MCR Safety. Line 3 covers 600 individual M-size 9-1/2" black nitrile biodegradable powder-free disposable gloves at $0.19 each, totaling $114.00, manufactured by Showa. All items are scheduled for delivery by February 5, 2026, with a 10-day ARO (After Receipt of Order). The order is placed under TXMAS contract TXMAS-25-45004 and includes a sales tax exemption certificate as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159162
Order Date: 1/26/2026
Internal Tracking No.: 601440000052142
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ZARA FAROOQ
6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: 114879 FASTENAL
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 1305597 L 9-1/2" 6Ml Black Nitr i le Grippaz[Tm] Food Handling Disposable Glove Pair 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/5/2026
MPN: 6016BL
Manufacturer Name: MCR SAFETY
10 EACH 37.74 $377.40
2 20142 1305600 Xl 9-1/2" 6Ml Black Nitr i le Grippaz[Tm] Food Handling Disposable Glove Pair 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/5/2026
MPN: 6016BXL
Manufacturer Name: MCR SAFETY
10 EACH 37.74 $377.40
Purchase Order PO No. 26159162
Order Date: 1/26/2026
Internal Tracking No.: 601440000052142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20141 1307411 M 9-1/2" 4 Mil Black Nitrile Biodegradable Powder-Free Disposable Gloves Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/5/2026
MPN: 6112PFM
Manufacturer Name: SHOWA
600 EACH 0.19 $114.00
Total $868.80
File details come from the government source that posted it. Updated .