25214514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214514
- Contract number
- 25214514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214514) issued by the Texas Department of Public Safety on 8/20/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Fastenal Company, located in Winona, MN, with billing to be processed through their Accounts Payable in Austin, TX. The primary point of contact is Amy Leigh Krizan, located in Garland, TX, with specific delivery and invoice submission instructions provided.
The purchase involves 500 units of 3"Wx4"L 2Mil Clear LDPE Reclosable Bags with a White Write-On Block, manufactured by Aspect, at a unit price of $0.02, totaling $10.00. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt (ARO), with a designated delivery date of 9/1/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
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Text version
Purchase Order PO No. 25214514
Order Date: 8/20/2025
Internal Tracking No.: 25P0019368
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019368."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64010 0660194 3"Wx4"L 2Mi l C lear Ldpe Reclosable Bag W/ White Write-On Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: 0660194
Manufacturer Name: Aspect[REG]
500 EACH 0.02 $10.00
Total $10.00
File details come from the government source that posted it. Updated .