26258737-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26258737
- Contract number
- 26258737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258737) issued by the Texas Department of Transportation (TxDOT) on April 30, 2026, to procure first aid and medical supplies from Fastenal Company. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45004. The shipping destination is Janell Misplay at 6230 E Stassney Lane, Austin, Texas 78744, with billing directed to FIN Voucher Processing in Austin.
The purchase order includes ten line items comprising various first aid supplies manufactured by First Aid Only, with the exception of one tourniquet from a Fastenal Approved Vendor. Items include adhesive tape rolls, bandages in multiple sizes and styles, gauze rolls, eye care first aid refill kits, tourniquets, and a minor wounds kit. Quantities range from one to six units per line item, with unit prices varying from $0.40 to $7.40. The total contract value is $285.71. All items are scheduled for delivery by May 7, 2026, with a seven-day average rate of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to ship only ordered quantities, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26258737
Order Date: 4/30/2026
Internal Tracking No.: 601440000053212
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Janell Misplay
(512) 915-8157 6230 E Stassney Lane Austin, TX 78744
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. Contact to schedule delivery: Janell Misplay - (512) 915-8157
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1304251 2Ct 1/2" Standard Adhesive Tape Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-6103
Manufacturer Name: FIRST AID ONLY
3 EACH 5.82 $17.46
2 47509 1054784 1-1/2" X 1-1/2" Brown Plastic Smarttab[Reg] Ezrefill Adhesive Patch Bandage 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 1054784
Manufacturer Name: FIRST AID ONLY
6 EACH 5.22 $31.32
Order Date: 4/30/2026
Internal Tracking No.: 601440000053212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 1303987 40Ct 3" X 1" Beige Plastic Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-3100
Manufacturer Name: FIRST AID ONLY
6 EACH 7.40 $44.40
4 47509 1304238 40Ct 3" X 1" Beige Fabric Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-3101-020
Manufacturer Name: FIRST AID ONLY
6 EACH 6.50 $39.00
5 47509 1304239 6' X 4" White Stretchable Gauze Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-3102-001
Manufacturer Name: FIRST AID ONLY
6 EACH 5.94 $35.64
6 47509 1304249 2" X 1-3/4" Beige Fabric Fingertip Bandage 20Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-6101
Manufacturer Name: FIRST AID ONLY
6 EACH 7.40 $44.40
7 47509 1304255 20Ct 3" X 1-1/2" Beige Fabric Knuckle Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-6200
Manufacturer Name: FIRST AID ONLY
6 EACH 7.40 $44.40
8 47537 1302359 1/2 X 5Yd Smart Compliance Eye Care First Aid Refill Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: FAE-6022
Manufacturer Name: FIRST AID ONLY
3 EACH 6.92 $20.76
Order Date: 4/30/2026
Internal Tracking No.: 601440000053212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 49362 1016250 1-1/2" X 18" Natural Latex Rubber Tourniquet Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 1016250
Manufacturer Name: Fastenal Approved Vendor
3 EACH 0.40 $1.20
10 47537 1086123 Small Single Person Minor Wounds Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 750012
Manufacturer Name: FIRST AID ONLY
1 EACH 7.13 $7.13
Total $285.71
File details come from the government source that posted it. Updated .