25213097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213097
- Contract number
- 25213097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213097) dated August 6, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Public Safety. The contractor is Fastenal Company located in Winona, Minnesota, with billing directed to Austin, Texas, and delivery to Julie Smith at 5800 Guadalupe Street, Building U, Austin, Texas.
The purchase order is for one 24" Ridgid Bolt Cutter (MPN: 14223) manufactured by Emerson Professional Tools LLC at a unit price of $147.41, totaling $147.41. The item falls under NIGP Code 44521 and supplier part number 0245074, operating under contract TXMAS-25-45004, which is a TXMAS contract type. The order specifies delivery within 10 days after receipt of order (ARO) with a delivery date of August 18, 2025. The contract was awarded as "Best Value" in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state claims exemption from federal excise taxes and state/city sales taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213097
Order Date: 8/6/2025
Internal Tracking No.: 25R0022624 / 25P0018390
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U Austin TX 78752
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 44521 0245074 24" Ridgid Bolt Cutter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14223
Manufacturer Name: EMERSON
PROFESSIONAL TOOLS LLC
1 EACH 147.41 $147.41
Total $147.41
File details come from the government source that posted it. Updated .