26025073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26025073
- Contract number
- 26025073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025073) issued by the Texas Department of Public Safety on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, MN, with billing to occur through their Austin, TX accounts payable department and shipping to an El Paso, TX address. The purchase is made under the TXMAS contract (TXMAS-25-45004) and follows the best value procurement guidelines outlined in the Texas Government Code.
The purchase involves a single line item: a 36-piece 3/8" drive 6-point chrome socket set - deep, manufactured by Milwaukee Electric Tool Company. The socket set is priced at $240.14, with a delivery date of November 17, 2025 and a 10-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption for the exclusive use of the state, as specified in the Texas Tax Code, Section 151.309(4). The order was processed by Elizabeth Chavez from the Department of Public Safety, who can be contacted at Elizabeth.Chavez@dps.texas.gov or (915) 849-4148.
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Text version
Purchase Order PO No. 26025073
Order Date: 11/5/2025
Internal Tracking No.: 26P0004038
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
650 Gateway Blvd North, El Paso, TX 79905
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 54523 924147435 36Pc 3/8" Drive 6 Point Chrome Socket Set - Deep Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 49-66-6805
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 240.14 $240.14
Total $240.14
File details come from the government source that posted it. Updated .