26267462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267462
- Contract number
- 26267462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267462) issued by the Texas Department of Transportation (TxDOT), a state agency, to Fastenal Company, a contractor. The order was placed on June 2, 2026, and is being shipped to the Seguin Regional Distribution Center in Seguin, Texas, with contact managed by Roland Ramon. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45004. Invoicing is directed to TxDOT's Austin headquarters, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code provisions.
The purchase order covers 120 units of Uvex S2500C black polycarbonate frame safety glasses with clear anti-scratch lenses and extendable temples, manufactured by UVEX. Each unit is priced at $14.12, generating a total order value of $1,694.40. The delivery is scheduled for June 9, 2026, with a seven-day delivery window from the order date. The vendor is instructed to ship only the exact quantities ordered, with partial shipments requiring pre-approval. Early delivery is acceptable, but overages must be returned to the vendor at the vendor's expense or will be treated as a gift to the state.
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Text version
Purchase Order PO No. 26267462
Order Date: 6/2/2026
Internal Tracking No.: 601290000034070
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Roland Ramon
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155-2206
Roland.Ramon@txdot.gov
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 the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1098274 S2500C Uvex Black Polycarbonate Frame Clear Anti-Scratch Lens Extendable Temple Full Frame Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: S2500C
Manufacturer Name: UVEX
120 EACH 14.12 $1,694.40
Total $1,694.40
File details come from the government source that posted it. Updated .