26026124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026124
- Contract number
- 26026124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026124) issued by the Texas Department of Public Safety on 11/13/2025, with Fastenal Company as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase being made under a TXMAS (Texas Multiple Award Schedule) contract. The primary point of contact is Desiree Cortez, with invoicing instructions to submit to specific email addresses.
The purchase is for one Black Leather Executive High-Back Swivel Task Chair with Arms, manufactured by Ormadus[Reg], with a unit price of $280.50. The item is ordered under Contract TXMAS-25-45004, with a 10-day delivery period specified (delivery date of 11/24/2025). The purchase is awarded as a Best Value contract in accordance with Texas Government Code, and the state claims exemption from federal excise taxes. The total order amount is $280.50, with delivery specified as Monday-Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26026124
Order Date: 11/13/2025
Internal Tracking No.: 26P0004482
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
Desiree Cortez5805 North LamarBldg. A, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez / 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and desiree.cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004482.
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42034 0502879 Black Leather Executive High-Back Swivel Task Ormadus[Reg] Chair W/ Arms Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 0502879
Manufacturer Name: ORMADUS[REG]
1 EACH 280.50 $280.50
Total $280.50
File details come from the government source that posted it. Updated .