26004547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004547
- Contract number
- 26004547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004547) issued by the Texas Department of Public Safety on 10/1/2025, with Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves procurement for the State of Texas. The contractor's primary contact is Sara Landa, located in Corpus Christi, TX, with billing addressed to Accounts Payable in Austin, TX.
The purchase order is for 10 9mm Snap Off Utility Knives (HYDE TOOLS, MPN: 42035) at a unit price of $2.01, totaling $20.10. The contract was awarded as a best value procurement in accordance with Texas Government Code, and the items are to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. Invoices must be submitted electronically to specified email addresses and reference the purchase order and internal tracking numbers. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26004547
Order Date: 10/1/2025
Internal Tracking No.: 26P0001801 (26R0000237)
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
Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001801 (26R0000237).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 5095-42035 9Mm Snap Off Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 42035
Manufacturer Name: HYDE TOOLS
10 EACH 2.01 $20.10
Total $20.10
File details come from the government source that posted it. Updated .