26185670-0.pdf

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Attached to
TX|TXMAS-25-45004|26185670
Contract number
26185670
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26185670) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 30, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agent is Rubyna Ochoa. Billing is directed to the FIN Voucher Processing office in Austin, Texas, while shipment is to be delivered to Roland Ramon at the Seguin Regional Distribution Center in Seguin, Texas.

The purchase order covers 24 pairs of Small Hi-Vis Orange Insulated Gloves with Brown Microfinish Grip, manufactured by Protective Industrial Products Inc (PIP), model 41-1400/S. The unit price is $14.89 per pair, resulting in an extended price of $357.36 for the total order. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 10 days after receipt of order, with a scheduled delivery date of February 9, 2026. The order is subject to Texas sales tax exemption as property being acquired for exclusive use by the State of Texas. The vendor is instructed to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.

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Text version

Purchase Order PO No. 26185670

Order Date: 1/30/2026

Internal Tracking No.: 601290000033368

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

Roland Ramon 2024 Highway 46 North Seguin, TX 78155

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.

Contact the RDC to schedule delivery. Seguin RDC – Roland Ramon – 830-463-0933

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

Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20142 99498050 Small Hi-Vis Orange Insulated Gloves W/ Brown Microfinish Grip (Pair) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: NIGP : 20142450509

MPN: 41-1400/S

Manufacturer Name: PROTECTIVE

INDUSTRIAL PRODUCTS INC / PIP

24 EACH 14.89 $357.36

Total $357.36

File details come from the government source that posted it. Updated .