25214694-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214694
- Contract number
- 25214694
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 25214694) issued on 8/22/2025 to Fastenal Company, located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45004).
The purchase order is for medical first aid supplies, specifically three line items of bandages and eye pads from manufacturers Medique Products and Medi-First. The total order value is $237.75, with quantities including 8 units of 2" x 3" fabric waterproof bandages at $8.20 each, 10 units of eye pads at $4.45 each, and 69 units of 1" x 3" plastic waterproof adhesive bandages at $1.85 each. The order specifies a 10-day delivery after receipt (ARO) with a delivery date of 9/1/2025, to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with the purchase order and tracking number referenced.
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Text version
Purchase Order PO No. 25214694
Order Date: 8/22/2025
Internal Tracking No.: 25P0019551
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**
25P0019551
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. 25214694
Order Date: 8/22/2025
Internal Tracking No.: 25P0019551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1014545 2" W X 3" L Fabric Waterproof Bandage 25Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025 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 #25P0019551.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 61873
Manufacturer Name: MEDIQUE
PRODUCTS
8 EACH 8.20 $65.60
2 34564 1015859 Eye Pads Unitized 4 Pads And 8 Tape Strips Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: 64470
Manufacturer Name: MEDIQUE
PRODUCTS
10 EACH 4.45 $44.50
3 47509 1023058 1" W X 3" L Plastic Waterproof Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: 60075
Manufacturer Name: Medi-First
69 EACH 1.85 $127.65
Total $237.75
File details come from the government source that posted it. Updated .