25213627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213627
- Contract number
- 25213627
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213627) issued by the Texas Department of Public Safety (DPS) on 8/13/2025, with an internal tracking number of 25P0018788. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Sheena Moran from DPS.
The purchase order is for 8 units of 3" x 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape, manufactured by Presco Products. The unit price is $14.94, resulting in a total order value of $119.52. The order is set for delivery within 10 days (by 8/25/2025) to the DPS General Stores at 5805 N. Lamar Blvd. in Austin, Texas. The purchase was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213627
Order Date: 8/13/2025
Internal Tracking No.: 25P0018788
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018788
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25213627
Order Date: 8/13/2025
Internal Tracking No.: 25P0018788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1306409 3" X 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018788.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: B3102Y11
Manufacturer Name: PRESCO
PRODUCTS
8 EACH 14.94 $119.52
Total $119.52
File details come from the government source that posted it. Updated .