25214143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214143
- Contract number
- 25214143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214143) issued by the Texas Department of Public Safety on 8/14/2025, involving Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Matthew Galemore, with invoicing to be submitted electronically to specified email addresses.
The purchase order is for one Black/Red Plastic LED Floodlight with a Rechargeable Battery, manufactured by Milwaukee Electric Tool Company, with a unit price of $99.68. The item is being procured under contract TXMAS-25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for 8/25/2025. The procurement is noted as a "Best Value" award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is tax-exempt, as is standard for state government purchases, and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214143
Order Date: 8/14/2025
Internal Tracking No.: 25P0018920 (25R0025367)
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
Matthew Galemore
(903) 939-6021 4700 University Blvd.
Tyler TX 75707
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018920 (25R0025367).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 2180695 Black/Red Plastic Led Floodlight W/ Rechargeable Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2112-21
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 99.68 $99.68
Total $99.68
File details come from the government source that posted it. Updated .