<p>Quote TXMAS-25-45004 Fastenal Company</p>

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to Fastenal Company on January 26, 2026, for the procurement of 291.6 units of unspecified commodities under National Institute of Governmental Purchasing (NIGP) Code 45000 at a unit price of $1.00 each, resulting in a total contract value of $291.60. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Fastenal Company, a vendor based in Winona, Minnesota, was selected through a vendor quote mechanism referencing contract TXMAS-25-45004. The purchase order carries internal tracking number 26P0008188.

Performance and delivery requirements specify a scheduled delivery date of February 25, 2026, with a 30-day arrival window. The place of performance is the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Sheena Moran is identified as the primary point of contact for the Department of Public Safety. Invoicing procedures require submission to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov with references to the purchase order number and internal tracking number. The State of Texas tax exemption status was applied, resulting in no sales tax charges.