26215558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26215558
- Contract number
- 26215558
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26215558, issued on March 19, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT), Agency 601, and Fastenal Company. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The order is to be shipped to Lorrie Manes-Keim at the TxDOT location in Abilene, Texas, with invoices directed to the Lubbock, Texas billing address. TxDOT point of contact Lorrie Manes-Keim is available at 325-690-6242 for coordination purposes.
The purchase order encompasses three line items for White Tyvek 400 protective pants with serged seams and open ankles in varying sizes. Line 1 specifies 50 XL pants at $4.85 per unit ($242.50 extended), Line 2 specifies 50 Large pants at $4.85 per unit ($242.50 extended), and Line 3 specifies 50 2XL pants at $5.14 per unit ($257.00 extended). All items are manufactured by Tyvek and procured under Contract TXMAS-25-45004 with a standard 7-day delivery window, with a scheduled delivery date of March 26, 2026. The total order value is $742.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215558
Order Date: 3/19/2026
Internal Tracking No.: 601340000065534
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Lorrie Manes-Keim 1350 N. Arnold Blvd .25 Miles off IH20 on FM 3438 Abilene, TX 79603
NOTE TO CONTRACTOR: TxDOT POC:
Name: Lorrie Manes-Keim Telephone No.: 325-690-6242 Email: Lorrie.ManesKeim@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 1021527 Xl White Tyvek 400 Serged Seam Open Ankles Elastic Waist Pants Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: TY350SWHXL005000
Manufacturer Name: TYVEK
50 EACH 4.85 $242.50
2 34508 1021525 L White Tyvek 400 Serged Seam Open Ankles Elastic Waist Pants Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: TY350SWHLG005000
Manufacturer Name: TYVEK
50 EACH 4.85 $242.50
Purchase Order PO No. 26215558
Order Date: 3/19/2026
Internal Tracking No.: 601340000065534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34508 1021523 2Xl White Tyvek 400 Serged Seam Open Ankles Elastic Waist Pants Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: TY350SWH2X005000
Manufacturer Name: TYVEK
50 EACH 5.14 $257.00
Total $742.00
File details come from the government source that posted it. Updated .