26299752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26299752
- Contract number
- 26299752
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299752), issued on July 14, 2026, represents a transaction between the Texas Department of Transportation (TxDOT), Agency 601, and Fastenal Company, the contractor. The order was placed by purchaser Bobbie Caldwell through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to TxDOT's location in Athens, Texas, with invoicing directed to the Austin headquarters office.
The purchase covers 48 units of S2500C Uvex Black Polycarbonate Frame Clear Anti-Scratch Lens Extendable Temple Full Frame Safety Glasses, manufactured by UVEX under supplier part number 1098274. The unit price is $14.12 per pair, resulting in an extended price of $677.76 for the entire order. The goods are procured under Contract TXMAS-25-45004 with a TXMAS contract type, with an accelerated delivery timeframe of 7 days from the order date, targeting delivery by July 21, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as these safety glasses are being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26299752
Order Date: 7/14/2026
Internal Tracking No.: 601290000034556
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
TxDOT Tom Cremeans
(903) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDot Internal use only 34564
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
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: 7/21/2026
MPN: S2500C
Manufacturer Name: UVEX
48 EACH 14.12 $677.76
Total $677.76
File details come from the government source that posted it. Updated .