26001669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001669
- Contract number
- 26001669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001669) issued by the Texas Department of Public Safety on 9/17/2025, involving Fastenal Company as the contractor. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor's billing address is in Austin, TX, while their main location is in Winona, MN, and the shipping destination is in Mission, TX.
The purchase involves 12 units of 20oz Fluorescent Orange Industrial Choice M1800 System Inverted Marking Paint at $9.88 per unit, totaling $118.56. The order is designated as a Best Value award under Texas Government Code, with a contract number TXMAS-25-45004. The delivery is scheduled for 9/29/2025 with a 10-day ARO (After Receipt of Order) timeline. Invoices are to be submitted via email to APInvoices@dps.texas.gov, and the purchase is exempt from certain federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26001669
Order Date: 9/17/2025
Internal Tracking No.: 26P0000715
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
Victoria Garcia
(956) 585-3126 500 E. Tom Landry St Mission TX 78572
NOTE TO CONTRACTOR: POC: Victoria Garcia / 956-585-3126 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63045 0136176 20Oz (17Oz Net Fill) Fluorescent Orange Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 203036
Manufacturer Name: Industrial Choice
12 EACH 9.88 $118.56
Total $118.56
File details come from the government source that posted it. Updated .