26334334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334334
- Contract number
- 26334334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334334) issued by the Texas Department of Transportation (TxDOT), Division 601, on August 18, 2026. The order was placed with Fastenal Company, a vendor located in Winona, Minnesota. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. The order is to be delivered to TxDOT's facility in Austin, Texas, with invoices sent to FIN_INVOICES@TXDOT.GOV.
The purchase order covers 17 units of Clear Polycarbonate Frame Clear Anti-Fog Lens Hybrid Frameless Safety Glasses, manufactured by MCR Safety (Part Number BK110PF). The unit price is $4.27 per pair, resulting in an extended price of $72.59. The order references Contract TXMAS-25-45004 under the TXMAS contract type. Delivery is expected within 7 days, with a scheduled delivery date of August 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26334334
Order Date: 8/18/2026
Internal Tracking No.: 601440000054265
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 922707881 Clear Polycarbonate Frame Clear Anti-Fog Lens Hybrid Frameless Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 Notes: NIGP: 34564000000 (for TxDOT internal use only)
MPN: BK110PF
Manufacturer Name: MCR SAFETY
17 EACH 4.27 $72.59
Total $72.59
File details come from the government source that posted it. Updated .