26240221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240221
- Contract number
- 26240221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240221) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order is directed to Fastenal Company, headquartered in Winona, Minnesota, with delivery to the agency's facility in Edinburg, Texas. The purchase was processed by purchaser Kristin Cotton on April 8, 2026.
The purchase order covers 15 units of 3M Chemical Splash Goggles with Clear Lens (MPN 7000052836) at a unit price of $4.12 per pair for a total contract value of $61.80. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with an expected delivery within 7 days of the order date, scheduled for April 15, 2026. The State of Texas claims exemption from 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.
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Text version
Purchase Order PO No. 26240221
Order Date: 4/8/2026
Internal Tracking No.: 26-0005101
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1012822 334 Chemical Splash Goggle W/ Clear Lens Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 7000052836
Manufacturer Name: 3M PRODUCTS
15 EACH 4.12 $61.80
Total $61.80
File details come from the government source that posted it. Updated .