26209902-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26209902
Contract number
26209902
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26209902) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Fastenal Company for personal protective equipment. The order was placed on February 11, 2026, with shipment directed to Thomas Cremeans at the Athens Regional Distribution Center in Athens, Texas. The procuring agency purchaser is Rubyna Ochoa of TxDOT's Statewide Procurement Division.

The purchase covers 24 units of Black Frame/Clear Lens Anti-Scratch Over-the-Glasses (OTG) Safety Glasses, manufactured by Uvex (Model S2500C), at a unit price of $15.42, for an extended price total of $370.08. The order is issued under Contract TXMAS-25-45004 (Contract Type: TXMAS). Delivery is expected within 10 days of receipt of order, with a scheduled delivery date of February 23, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the Athens RDC contact.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26209902

Order Date: 2/11/2026

Internal Tracking No.: 601290000033445

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

Thomas Cremeans 2400 N.E. Loop 7 Athens, TX 75752

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. Athens RDC – Tom Cremeans – 903-675-4369

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 62526 1098274 Black Frame/Clear Lens Anti- Scratch Otg Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026 Notes: NIGP : 34564452653

MPN: S2500C

Manufacturer Name: Uvex

24 EACH 15.42 $370.08

Total $370.08

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