26334400-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334400
- Contract number
- 26334400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334400) issued by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on August 19, 2026, and is being fulfilled under contract TXMAS-25-45004, a TXMAS-type contract. The ordering agency contact is Karina Flores with TxDOT's Statewide Procurement Division, and all items are to be shipped to TxDOT's facility at 6230 East Stassney Lane in Austin, Texas, with the recipient identified as Zara Farooq.
The purchase order covers three line items consisting of disposable nitrile gloves manufactured by Nitrishield with Grippaz food handling features. Line 1 specifies 10 boxes of XL-sized black nitrile gloves (MPN: 6016BXL) at $17.16 per box; Line 2 specifies 10 boxes of large-sized black nitrile gloves (MPN: 6016BL) at $17.16 per box; and Line 3 specifies 10 boxes of medium-sized orange nitrile gloves (MPN: 6016OM) at $17.16 per box. Each line item contains 100 count pairs per box. The total order value is $514.80, with an expected delivery date of August 26, 2026 (7 days after order date). The State of Texas claims exemption from sales tax on this purchase as tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26334400
Order Date: 8/19/2026
Internal Tracking No.: 601440000054185
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/26/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34548000000
MPN: 6016BXL
Manufacturer Name: NITRISHIELD
10 EACH 17.16 $171.60
mailto:karina.flores@txdot.gov
Purchase Order PO No. 26334400
Order Date: 8/19/2026
Internal Tracking No.: 601440000054185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/26/2026 Ship to Address:
TxDOT - Zara Farooq
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34548000000
MPN: 6016BL
Manufacturer Name: NITRISHIELD
10 EACH 17.16 $171.60
3 34548 1305603 M 9-1/2" 6Mil Orange Nitrile Nitrishield W/ Grippaz Food Handling Disposable Glove Pair 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2026 Ship to Address:
TxDOT - Zara Farooq
(737) 351-7483 6230 East Stassney Lane Austin, TX 78744 Notes: NIGP: 34548000000
MPN: 6016OM
Manufacturer Name: NITRISHIELD
10 EACH 17.16 $171.60
Total $514.80
File details come from the government source that posted it. Updated .