27004682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004682
- Contract number
- 27004682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27004682) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 30, 2026, with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchaser is Joann Cox of TxDOT, and the materials are to be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752. Billing is directed to the Finance office at 125 E 11th Street, Austin, Texas 78701.
The purchase order is for 60 pairs of Uvex S2500C black polycarbonate frame safety glasses with clear anti-scratch lenses and extendable temples, referenced under contract TXMAS-25-45004. The unit price is $14.12 per pair, with an extended total of $847.20. Delivery is expected within 7 days of the order date, with a scheduled delivery date of October 7, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27004682
Order Date: 9/30/2026
Internal Tracking No.: 601290000035170
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/7/2026 Notes: NIGP_34564452653
REQ_29_44155
MPN: S2500C
Manufacturer Name: UVEX
60 EACH 14.12 $847.20
Total $847.20
File details come from the government source that posted it. Updated .