26006601-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006601
- Contract number
- 26006601
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006601) issued by the Texas Department of Public Safety (DPS) on 10/15/2025, with an internal tracking number of 26P0002616. The document involves Fastenal Company, located in Winona, MN, as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers medical supply items, specifically 110 units of 1" x 3" plastic waterproof adhesive bandages from Medi-First (unit price $1.85, total $203.50) and 240 units of 16oz 70% isopropyl alcohol bottles from Medique Products (unit price $5.25, total $1,260.00). The order includes additional incidental items with price adjustments, resulting in a total order value of $760.30. The goods are to be delivered by 10/16/2025 to the DPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX, with specific delivery instructions requiring the PO number to be listed on the packing slip. The contract was awarded as a Best Value procurement in accordance with Texas Government Code.
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Text version
Purchase Order Change Notice PO No. 26006601
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
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 78752undefined
NOTE TO CONTRACTOR:
**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/15/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/15/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 3:38 pm-Added new line #3 to: 3
10/15/2025 3:38 pm-Added new line #2 to: 2
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 47509 1023058 1" W X 3" L Plastic Waterproof Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 60075
Manufacturer Name: Medi-First
110 EACH 1.85 $203.50
4 47509 1023058 Incidental Item 1 EACH -26.40 $-26.40
2 26972 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
N o t e s : P O C : J e n n i f e r Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002616
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
240 EACH 5.25 $1,260.00
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 26972 1014522 Incidental Item Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: Vendor Price adjustment
1 EACH -676.80 $-676.80
Total $760.30
File details come from the government source that posted it. Updated .