26244849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244849
- Contract number
- 26244849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244849) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase was coordinated by buyer Joann Cox and is designated for delivery to Ashley Angel at the TxDOT facility in Cleburne, Texas, with billing directed to the North Regional Accounts Payable office in Fort Worth.
The purchase order covers ten units of Kleenguard Black Nylon Frame Indoor/Outdoor Anti-Scratch Lens Ratchet Temple Half Frame Safety Glasses (MPN 25685) at a unit price of $5.00 each, resulting in an extended price of $50.00. The goods are being procured under contract TXMAS-25-45004, a TXMAS contract type, with a requested delivery date of April 30, 2026 (7 days from order date). The order qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by the State of Texas. The total order value is $50.00 with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26244849
Order Date: 4/23/2026
Internal Tracking No.: 601310000101790
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
ASHLEY ANGEL
(817) 774-1540
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: ATTN: Ashley Angel
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1014251 25685 Kleenguard Black Nylon Frame Indoor / Outdoor Anti- Scratch Lens Ratchet Temple Half Frame Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: 345-64 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 25685
Manufacturer Name: KLEENGUARD
10 EACH 5.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .