25212263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212263
- Contract number
- 25212263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212263) issued by the Texas Department of Public Safety on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase involves Fastenal Company, located in Winona, MN, as the contractor, with billing and shipping addresses in Austin and Houston, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order is for 4 units of 1-1/4" X 25' Blade English Fatmax Tape Rulers, manufactured by Stanley Proto Tools, at a unit price of $38.06 for a total of $152.24. The contract (TXMAS-25-45004) was awarded as a best value purchase in accordance with Texas Government Code, with a 10-day delivery after receipt of order (ARO) and a scheduled delivery date of 8/8/2025. The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212263
Order Date: 7/29/2025
Internal Tracking No.: 25R0022234 / 25P0017914
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
Carolina Perez
(281) 517-1364 12230 West Road Bldg. C Houston TX 77065
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 0204659 1-1/4" X 25' Blade English Fatmax Tape Ruler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 33-725
Manufacturer Name: STANLEY
PROTO TOOLS
4 EACH 38.06 $152.24
Total $152.24
File details come from the government source that posted it. Updated .