26254771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26254771
- Contract number
- 26254771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254771) 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 29, 2026, with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The bill-to and ship-to addresses are both located in Fort Worth, Texas, with delivery directed to Jared Sward at 2501 Southwest Loop 820. The purchaser is Joann Cox at TxDOT.
The purchase order is for 12 pairs of HYFLEX 8 11-735 Black/White Smooth Polyurethane Coated Intercept™ Knitwrist Palm Coated Cut Resistant Gloves (MPN: 11735080), referenced under Contract TXMAS-25-45004, a TXMAS contract type. The unit price is $9.55 per pair, with an extended price totaling $114.60. The delivery is expected within 7 days (ARO), with a delivery date of May 6, 2026. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26254771
Order Date: 4/29/2026
Internal Tracking No.: 601310000101858
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
JARED SWARD
(817) 370-6538
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
ATTN: Jared Sward
NOTE TO CONTRACTOR: ATTN: JARED SWARD
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 34508 99905646 8 11-735 Black/White Smooth Pu Coated Intercept[Tm] Knitwrist Palm Coated Cut Resistant Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026 Notes: 345-08 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 11735080
Manufacturer Name: HYFLEX
12 EACH 9.55 $114.60
Total $114.60
File details come from the government source that posted it. Updated .