26215324-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26215324
- Contract number
- 26215324
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215324) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on March 18, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agent is Steve Wooten of TCEQ, and invoices should be directed to Donna Romain at Staff Services in Austin, Texas. The purchase order is executed under the TXMAS statewide procurement contract framework (TXMAS-25-45004), and the State of Texas claims a sales tax exemption for this transaction.
The purchase order covers three line items for Body Guard brand high dexterity work gloves in varying sizes (Large, Medium, and Extra Large). Each line item consists of 6 pairs of 13-gauge black polyurethane-coated nylon liner gloves at unit prices ranging from $1.80 to $1.84 per pair. The extended prices are $10.80 for the Large size and $11.04 each for the Medium and Extra Large sizes, for a total order value of $32.88. Delivery is scheduled for March 25, 2026, with an ARO (arrival ready to order) of 7 days from the order date.
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Text version
Purchase Order PO No. 26215324
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01915 / PCC X
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Donna Romain donna.romain@tceq.texas.gov 512-239-1024
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 111050162 L High Dexterity Series 200-2 13Ga Black Pu Coated Nylon Liner Body Guard[Reg] Grip Guard Glove Pair Vend Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 111050162
Manufacturer Name: BODY GUARD
6 EACH 1.80 $10.80
Purchase Order PO No. 26215324
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01915 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 111050161 M High Dexterity Series 200-2 13Ga Black Pu Coated Nylon Liner Body Guard[Reg] Grip Guard Glove Pair Vend Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 111050161
Manufacturer Name: BODY GUARD
6 EACH 1.84 $11.04
3 34548 111050163 Xl High Dexterity Series 200-2 13Ga Black Pu Coated Nylon Liner Body Guard[Reg] Grip Guard Glove Pair Vend Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 111050163
Manufacturer Name: BODY GUARD
6 EACH 1.84 $11.04
Total $32.88
File details come from the government source that posted it. Updated .