26002398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002398
- Contract number
- 26002398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002398) issued by the Texas Department of Public Safety on 9/18/2025, involving Fastenal Company as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency contact is Amanda Sandlin, who can be reached at amanda.sandlin@dps.texas.gov or (512) 424-5343.
The purchase order is for one Sortkwik Fingertip Moistener (1 3/4 Oz Pink) manufactured by ESSENDANT, with a unit price of $5.24. The item is procured under contract TXMAS-25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for 9/29/2025. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002398
Order Date: 9/18/2025
Internal Tracking No.: 26R0000464 // 26P0000849
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
Jennifer Pollock 1617 East Crest Drive Waco TX 76705
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 99484186 Sortkwik Fingertip Moisteners 1 3/4 Oz Pink 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: LEE10134
Manufacturer Name: ESSENDANT
1 EACH 5.24 $5.24
Total $5.24
File details come from the government source that posted it. Updated .