26224522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224522
- Contract number
- 26224522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224522) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated March 27, 2026. The order was placed with Fastenal Company, a vendor located in Winona, Minnesota. The purchasing agent is Karina Flores of TxDOT's 601 division, and delivery is directed to TxDOT's Athens, Texas location, with invoices to be sent to the Austin headquarters.
The purchase order covers 48 units of S2500C Uvex Black Polycarbonate Frame Clear Anti-Scratch Lens Extendable Temple Full Frame Safety Glasses, manufactured by UVEX, at a unit price of $14.12 per pair for a total extended price of $677.76. The order references Contract TXMAS-25-45004 under the TXMAS contract type, with a requested delivery date of April 3, 2026 (7 days after order date). The State of Texas claims a sales tax exemption as the property is for exclusive state use. The vendor is instructed to ship only the exact quantities ordered, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26224522
Order Date: 3/27/2026
Internal Tracking No.: 601290000033703
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1098274 S2500C Uvex Black Polycarbonate Frame Clear Anti-Scratch Lens Extendable Temple Full Frame Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026 Notes: NIGP:34564452653
MPN: S2500C
Manufacturer Name: UVEX
48 EACH 14.12 $677.76
Total $677.76
File details come from the government source that posted it. Updated .