26026170-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026170
- Contract number
- 26026170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026170) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, with an internal tracking number 26P0004486. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is for the Texas Statewide Procurement Division, with delivery to the DPS General Stores at 5805 N. Lamar Blvd. in Austin, Texas.
The purchase order is for 48 units of 16oz bottles of 70% Isopropyl Alcohol, manufactured by Medique Products, with a unit price of $5.25. The total initial price is $252.00, but a volume discount of $135.36 is applied, resulting in a final total of $116.64. The delivery is scheduled for 11/24/2025 with a 10-day after receipt (ARO) timeline, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and invoices must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026170
Order Date: 11/13/2025
Internal Tracking No.: 26P0004486
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004486
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26026170
Order Date: 11/13/2025
Internal Tracking No.: 26P0004486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26972 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025 Notes: POC: Jennifer 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004486.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
48 EACH 5.25 $252.00
2 26972 1014522 Volume Disc. Enter Total -$ Amount Notes: State Pricing Discount
1 EACH -135.36 $-135.36
Total $116.64
File details come from the government source that posted it. Updated .