26267960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267960
- Contract number
- 26267960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267960) issued by the Texas Department of Transportation (TxDOT) - Dallas Division on June 4, 2026, to Fastenal Company for the procurement of first aid and safety supplies. The order is placed under contract TXMAS-25-45004, a TXMAS-type contract. The purchasing agent is Kimberly Faglie from TxDOT's Statewide Procurement Division, with Juan Ortega designated as the point of contact at the TXDOT-DAL Warehouse in Mesquite, Texas. The contractor is Fastenal Company, located in Winona, Minnesota, with invoices to be submitted to RCN_INVOICES@TXDOT.GOV.
The purchase order covers three items manufactured by First Aid Only: 10 Small Single Person Eye Care Kits at $6.16 per unit ($61.60 extended), 10 Small Single Person Sting Relief Kits at $2.63 per unit ($26.30 extended), and 10 Small Single Person Hand Sanitizer Instant Gel 10-count packages at $4.97 per unit ($49.70 extended). The total order value is $137.60, with all items designated for TxDOT internal use only. Delivery is scheduled for June 11, 2026, with an agreed-upon delivery timeframe of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise taxes are exempted as applicable.
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Text version
Purchase Order PO No. 26267960
Order Date: 6/4/2026
Internal Tracking No.: 601310000102361
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega
(214) 319-3568 TXDOT-DAL Warehouse-Juan Ortega 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR:
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 1086129 Small Single Person Eye Care Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026 Notes: NIGP: 26952430000 FOR
TXDOT INTERNAL USE ONLY.
POC: Juan Ortega 214-319-3568
MPN: 7-009-001
Manufacturer Name: FIRST AID ONLY
10 EACH 6.16 $61.60
2 47537 1086126 Small Single Person Sting Relief Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026 Notes: NIGP: 34532694378 FOR
TXDOT INTERNAL USE ONLY.
POC: Juan Ortega 214-319-3568
MPN: 750015-001
Manufacturer Name: FIRST AID ONLY
10 EACH 2.63 $26.30
Purchase Order PO No. 26267960
Order Date: 6/4/2026
Internal Tracking No.: 601310000102361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 26911 1086124 Small Single Person Hand Sanitizer Instant Gel 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/11/2026 Notes: NIGP: 34532694402 FOR
TXDOT INTERNAL USE ONLY.
POC: Juan Ortega 214-319-3568
MPN: 750013-001
Manufacturer Name: FIRST AID ONLY
10 EACH 4.97 $49.70
Total $137.60
File details come from the government source that posted it. Updated .