26315466-0.pdf

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Attached to
TX|TXMAS-25-45004|26315466
Contract number
26315466
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26315466) issued by the Texas Department of Agriculture, Statewide Procurement Division, on July 29, 2026. The purchasing agent is James Kopchak. The order is placed with Fastenal Company, headquartered in Winona, Minnesota, for delivery to David Rodriguez at 8918 Tesoro Drive, Suite 120, San Antonio, Texas 78219. The transaction is processed through the Texas Comptroller of Public Accounts under a state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas.

The purchase order covers one line item: 10 units of Zenon Z12 Safety Glasses with clear hard coat lenses, black temples, and rimless frames, manufactured by Bouton Optical (MPN: 250-01-0000). The unit price is $1.60 per pair, with an extended price of $16.00 for the total quantity ordered. The order is placed under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a requested delivery date of August 5, 2026, allowing 7 days for arrival (ARO). The total order value is $16.00, with no additional fees, taxes, or option periods specified.

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Text version

Purchase Order PO No. 26315466

Order Date: 7/29/2026

Internal Tracking No.: 26-01492

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

P O BOX 12847

AUSTIN TX 78711

David Rodriguez

(210) 440-5808

8918 TESORO DRIVE

SUITE 120

SAN ANTONIO, TX 78219

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

Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 99497717 Zenon Z12 Safety Glasses, Clear Hard Coat Lens, Black Temples, Rimless Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026

MPN: 250-01-0000

Manufacturer Name: BOUTON

OPTICAL

10 EACH 1.60 $16.00

Total $16.00

File details come from the government source that posted it. Updated .