26024731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024731
- Contract number
- 26024731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024731) issued by the Texas Department of Public Safety (DPS) on 11/4/2025, with an internal tracking number of 26P0003952. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 packages of 8.9" x 11.4" Scotch Thermal Pouches (100 count per package) at a unit price of $33.39, totaling $200.34. The order is placed under the TXMAS-25-45004 contract, with a TXMAS contract type. Delivery is scheduled for 11/14/2025, with a 10-day delivery after receipt (ARO) timeframe. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and Genesis.Lopez@dps.texas.gov, with PDF or Word documents required and mandatory reference to the PO numbers.
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Text version
Purchase Order PO No. 26024731
Order Date: 11/4/2025
Internal Tracking No.: 26P0003952
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
Genesis Lopez12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Genesis.Lopez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003952..
POC: Genesis Lopez, 713-219-4139 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/14/2025
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .