26006224-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006224
- Contract number
- 26006224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006224) issued by the Texas Department of Public Safety (DPS) on 10/13/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is with Fastenal Company, located in Winona, Minnesota, for delivery to the DPS General Stores at 5805 N. Lamar Blvd. in Austin, Texas. The document includes tax exemption details and specifies that the State of Texas is exempt from federal excise taxes under certain conditions.
The purchase order covers two line items: 13 units of eye pads (Medique Products, MPN 64470) at $4.45 each, totaling $57.85, and 13 units of 9" x 12" light brown kraft clasp envelopes (Universal, MPN UNV35264) at $19.72 each, totaling $256.36. The total purchase amount is $314.21. Delivery is set for 10/23/2025 with a 10-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, with a point of contact provided for coordination.
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Text version
Purchase Order PO No. 26006224
Order Date: 10/13/2025
Internal Tracking No.: 26P0002489
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002489
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006224
Order Date: 10/13/2025
Internal Tracking No.: 26P0002489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 1015859 Eye Pads Unitized 4 Pads And 8 Tape Strips Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/23/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002489.
MPN: 64470
Manufacturer Name: MEDIQUE
PRODUCTS
13 EACH 4.45 $57.85
2 31067 1615436 9 " X 1 2 " L i g h t B r o w n Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/23/2025
MPN: UNV35264
Manufacturer Name: Universal
13 EACH 19.72 $256.36
Total $314.21
File details come from the government source that posted it. Updated .