25211944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25211944
- Contract number
- 25211944
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211944) issued by the Texas Department of Public Safety on 7/28/2025, involving Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the shipping address located in El Paso, Texas, and the contractor based in Winona, Minnesota.
The purchase order is for 6 units of 10oz Aerosol WD-40 Specialist White Lithium Grease, manufactured by WD-40 Company, at a unit price of $20.54 for a total contract value of $123.24. The contract was awarded as a best value procurement under Texas Government Code, with a delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 8/7/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is to be invoiced electronically to APInvoices@dps.texas.gov with specific reference numbers.
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Text version
Purchase Order PO No. 25211944
Order Date: 7/28/2025
Internal Tracking No.: 25P0017793
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0017793.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 0618236 10Oz Aerosol Wd-40[Reg] Specialist[Tm] White Lithium Grease Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30061
Manufacturer Name: WD-40
COMPANY
6 EACH 20.54 $123.24
Total $123.24
File details come from the government source that posted it. Updated .