26007114-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26007114
- Contract number
- 26007114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007114) issued by the Texas Department of Public Safety on 10/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agency is working with Fastenal Company, located in Winona, MN, as the contractor, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order consists of three line items totaling $162.64, including 8 canisters of Lemon and Lime Blossom Disinfecting Wipes from ESSENDANT at $19.52 each, 24 hex washer head self-drilling screws from ITW BUILDEX/REDHEAD/RAMSET at $0.15 each, and 24 stainless steel machine screws from a Fastenal Approved Vendor at $0.12 each. The order was awarded as a Best Value procurement under Texas Government Code, with a 10-day delivery timeframe to 10/20/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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. 26007114
Order Date: 10/17/2025
Internal Tracking No.: 26P0002826
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
9670 Rio De l Nor te, E l Paso, TX 79927undefined
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
8 EACH 19.52 $156.16
Purchase Order PO No. 26007114
Order Date: 10/17/2025
Internal Tracking No.: 26P0002826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 32071 32055 12-14 X 1-1/4" Hex Washer Head Climaseal[Reg] Finish #2 Point Steel Teks[Reg] Self-Drilling Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1120000
Manufacturer Name: ITW BUILDEX/
REDHEAD/RAMSET
24 EACH 0.15 $3.60
3 32072 72158 #10-24 X 3/4" Slotted Drive Flat Head Grade 18-8 Stainless Steel Machine Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 72158
Manufacturer Name: Fastenal Approved Vendor
24 EACH 0.12 $2.88
Total $162.64
File details come from the government source that posted it. Updated .