26000035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000035
- Contract number
- 26000035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000035) issued by the Texas Department of Public Safety (DPS) on 9/2/2025, with Fastenal Company as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The order is to be fulfilled by Fastenal Company, located in Winona, Minnesota, with invoicing and shipping instructions specified for Austin and Florence, Texas locations.
The purchase order is for 10 boxes of Large Black 5 Mil Powder Free Disposable Gloves (100-count per box) from Mechanix Wear, with a unit price of $33.28 and a total order value of $332.80. The contract (TXMAS-25-45004) has a delivery timeline of 10 days after receipt of order (ARO), with a specific delivery date of 9/12/2025. The order includes tax exemption under Texas Tax Code, Section 151.309(4), and specifies electronic invoice submission requirements to specific email addresses, with PDF or Word document formats accepted.
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Text version
Purchase Order PO No. 26000035
Order Date: 9/2/2025
Internal Tracking No.: 26P0000166
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
810 County Road 240 Florence TX 76527 ATTN: Dalen Samaro, 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000166.
POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 922856706 Large Black 5 Mil Powder Free Disposable Gloves 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/12/2025
MPN: D13-05-010-100
Manufacturer Name: MECHANIX
WEAR
10 EACH 33.28 $332.80
Total $332.80
File details come from the government source that posted it. Updated .