25219982-0.pdf

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Attached to
TX|TXMAS-25-45004|25219982
Contract number
25219982
Issued by
Texas

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Written by GovTribe AI ·

This is a Texas Department of Public Safety Purchase Order (PO No. 25219982) issued on 8/29/2025, awarded to Fastenal Company of Winona, Minnesota. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp.

The purchase order covers two types of reclosable bags: 500 units of 10"W x 13"L 2Mil Plain Clear Reclosable Bags from Aspect[REG] at $0.17 each, and 1,000 units of 9"W x 12"L 2Mil Clear Ldpe Reclosable Bags from Fastenal Approved Vendor at $0.10 each. The total order value is $185.00, with a specified delivery date of 9/8/2025 and a 10-day delivery after receipt (ARO) timeline. The order was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes for this purchase.

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Purchase Order PO No. 25219982

Order Date: 8/29/2025

Internal Tracking No.: 25R0026626 / 26P0000109

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 64010 0660173 10"W X 13"L 2Mil Plain Clear Reclosable Bags Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 0660173

Manufacturer Name: Aspect[REG]

500 EACH 0.17 $85.00

Purchase Order PO No. 25219982

Order Date: 8/29/2025

Internal Tracking No.: 25R0026626 / 26P0000109

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64010 665163-13169

9"W X 12"L 2Mil Clear Ldpe Reclosable Bag Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 665163-131694

Manufacturer Name: Fastenal Approved Vendor

1,000 EACH 0.10 $100.00

Total $185.00

File details come from the government source that posted it. Updated .