26259292-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259292
- Contract number
- 26259292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259292) issued by the Texas Department of Transportation (TxDOT) to Fastenal Company on May 5, 2026. The order is placed under contract TXMAS-25-45004, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Karina Flores of TxDOT's Austin office, with all invoices to be directed to FIN_INVOICES@TXDOT.GOV. All items are to be shipped to TxDOT's Laboratory Building at 6230 East Stassney Lane in Austin, Texas, with delivery scheduled for May 12, 2026 (7-day ARO).
The purchase order encompasses six line items of first aid and medical supplies totaling $90.70 with no sales tax applied under the State of Texas exemption. The items include 20-count antibiotic ointment ($19.50), 40-count plastic adhesive bandages ($14.80), 20-count fabric fingertip bandages ($14.80), 20-count fabric knuckle bandages ($7.40), four units of Smart Compliance eye care first aid refill kits ($27.68), and two splinter removal kits ($6.52). All items are manufactured by First Aid Only or Medique Products. The contractor is instructed to ship only quantities ordered, with overages subject to return at vendor expense or treatment as a gift to the state. Early delivery is acceptable, though partial shipments require prior approval, with freight charges to be invoiced separately.
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Text version
Purchase Order PO No. 26259292
Order Date: 5/5/2026
Internal Tracking No.: 601440000053249
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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. Freight to be added as a separate line on the invoice
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 26910 1304259 20Ct Antibiotic Ointment Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 E. Stassney Lane Laboratory Building (L) Austin, TX 78744 Notes: NIGP:34532000000
MPN: FAE-7040
Manufacturer Name: FIRST AID ONLY
3 EACH 6.50 $19.50
mailto:karina.flores@txdot.gov
Order Date: 5/5/2026
Internal Tracking No.: 601440000053249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47509 1303987 40Ct 3" X 1" Beige Plastic Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34532000000
MPN: FAE-3100
Manufacturer Name: FIRST AID ONLY
2 EACH 7.40 $14.80
3 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: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34532000000
MPN: FAE-6101
Manufacturer Name: FIRST AID ONLY
2 EACH 7.40 $14.80
4 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: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34532000000
MPN: FAE-6200
Manufacturer Name: FIRST AID ONLY
1 EACH 7.40 $7.40
Order Date: 5/5/2026
Internal Tracking No.: 601440000053249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34532000000
MPN: FAE-6022
Manufacturer Name: FIRST AID ONLY
4 EACH 6.92 $27.68
6 47537 1014563 Splinter Out Kit 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/12/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34532000000
MPN: 76512
Manufacturer Name: MEDIQUE
PRODUCTS
2 EACH 3.26 $6.52
Total $90.70
File details come from the government source that posted it. Updated .