26287300-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287300
- Contract number
- 26287300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287300) issued by the Texas Department of Public Safety on June 26, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework. The order was placed with Fastenal Company, a supplier headquartered in Winona, Minnesota, with billing directed to Austin, Texas and delivery to Weslaco, Texas. The purchaser is Cynthia Barbosa of the Department of Public Safety – 405.
The order comprises three line items totaling $790.04, all under contract TXMAS-25-45004 with a standard seven-day delivery window. The items include 40 units of Medium 4 Mil Thickness N19X Cobalt Blue Nitrile Gloves (MPN N192, $466.80), 20 units of X-Large 4 Mil Thickness N19X Cobalt Blue Nitrile Gloves (MPN N194, $233.40), and 8 pairs of 7580P100 Magenta Particulate Filters manufactured by Honeywell Safety Products USA ($89.84). All items are personal protective equipment (PPE) supplies. The State of Texas is exempt from federal excise taxes and Texas state and local sales taxes under the provisions claimed in this order.
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Text version
Purchase Order PO No. 26287300
Order Date: 6/26/2026
Internal Tracking No.: 26P0017172
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
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
Department Of Public Safety - 405 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 99452653 Medium / 8 4 Mil Thk N19X Cobalt Blue Nitrile Full Texture Powder Free Thickness 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: N192
Manufacturer Name: MICROFLEX
40 EACH 11.67 $466.80
2 34548 99452655 X-Large / 10 4 Mil Thk N19X Cobalt Blue Nitrile Full Texture Powder Free Thickness 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: N194
Manufacturer Name: MICROFLEX
20 EACH 11.67 $233.40
Purchase Order PO No. 26287300
Order Date: 6/26/2026
Internal Tracking No.: 26P0017172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34580 1021562 Pair 7580P100 Magenta Particulate Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 7580P100
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
8 EACH 11.23 $89.84
Total $790.04
File details come from the government source that posted it. Updated .