26213602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213602
- Contract number
- 26213602
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26213602) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 11, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order designates billing to TxDOT's San Antonio location and delivery to Cecilia Navarro at the Laredo facility. Paul Brawn serves as the agency purchaser responsible for this procurement.
The purchase order covers twenty units of Clear Frame/Gray Anti-Fog Lens Over-The-Glass Safety Glasses manufactured by MCR Safety (MPN: OG112AF) at a unit price of $6.43 per pair, resulting in an extended price of $128.60. The goods are procured under contract TXMAS-25-45004 (TXMAS contract type) with a delivery scheduled for March 18, 2026, representing an Arrive and Ready to Order (ARO) window of seven days. Delivery must occur between 8:00 a.m. and 4:00 p.m. on weekdays excluding state and federal holidays, with shipment on an FOB Destination basis with freight prepaid. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213602
Order Date: 3/11/2026
Internal Tracking No.: 601320000070183
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Cecilia Navarro
1817 BOB BULLOCK LOOP
LAREDO, TX 78043
Cecilia.Navarro@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1049337 Clear Frame/Gray Anti-Fog Lens Over-The-Glass Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: OG112AF
Manufacturer Name: MCR SAFETY
20 EACH 6.43 $128.60
Total $128.60
File details come from the government source that posted it. Updated .