26308249-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26308249
- Contract number
- 26308249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308249) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase is being billed to the State of Texas at 125 E 115th Street, Austin, Texas, with delivery to 6230 East Stassney Lane, Austin, Texas, attention Zara Farooq. The order was dated July 17, 2026, with agency purchaser Eric Hosea serving as the point of contact.
The purchase order covers 200 pairs of disposable nitrile gloves manufactured by NITRISHIELD, consisting of two line items: 100 pairs of Large 9-1/2" 6 Mil Black Nitrile Nitrishield gloves with Grippaz food handling coating (MPN 6016BL) and 100 pairs of Extra Large 9-1/2" 6 Mil Black Nitrile Nitrishield gloves with Grippaz food handling coating (MPN 6016BXL). Both items are priced at $17.16 per box of 100 pairs, resulting in extended prices of $1,716.00 each, for a total order value of $3,432.00. Both line items are under contract TXMAS-25-45004 (TXMAS contract type) with a delivery schedule of 7 days from the order date (delivery date July 24, 2026). The State of Texas is claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308249
Order Date: 7/17/2026
Internal Tracking No.: 601440000053949
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E 11sth Austin TX 78701
Zara Farooq
(737) 351-7483 6230 East Stassney Lane Austin, TX 78744
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 1305597 L 9-1/2" 6Mil Black Nitrile Nitrishield W/ Grippaz Food Handling Disposable Glove Pair 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 6016BL
Manufacturer Name: NITRISHIELD
100 EACH 17.16 $1,716.00
2 34548 1305600 Xl 9-1/2" 6Mil Black Nitri le Nitrishield W/ Grippaz Food Handling Disposable Glove Pair 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 6016BXL
Manufacturer Name: NITRISHIELD
100 EACH 17.16 $1,716.00
Purchase Order PO No. 26308249
Order Date: 7/17/2026
Internal Tracking No.: 601440000053949
Total $3,432.00
File details come from the government source that posted it. Updated .