26003704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003704
- Contract number
- 26003704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003704) issued by the Texas Department of Public Safety on 9/26/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004).
The document details the purchase of one 20" 120V 3 Speed ProFitter[Reg] Pedestal Fan, manufactured by ProFitter[REG], with a unit price of $203.77. The delivery is scheduled for 10/6/2025 with a 10-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov, referencing the PO and internal tracking number. The delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, with Vincent Gericitano listed as the point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003704
Order Date: 9/26/2025
Internal Tracking No.: 26P0001432
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
105 W. 15th Street Austin TX 78701
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and vendor email. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0001432.
POC:Vincent Gericitano, 512-550-8172 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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Purchase Order PO No. 26003704
Order Date: 9/26/2025
Internal Tracking No.: 26P0001432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 0580176 20" 120 V 3 Speed Profitter[Reg] Pedestal Fan Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: "Submit invoices via email to APInvoices@dps.texas.gov and vendor emai l . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0001432.
POC: V incen t Ge r i c i t ano, 512-550-8172 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 0580176
Manufacturer Name: ProFitter[REG]
1 EACH 203.77 $203.77
Total $203.77
File details come from the government source that posted it. Updated .