26026172-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026172
- Contract number
- 26026172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026172) issued by the Texas Department of Public Safety (DPS) on 11/13/2025, with an internal tracking number of 26P0004496. The purchase order is with Fastenal Company, located in Winona, Minnesota, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety, with Sheena Moran as the point of contact.
The purchase order is for 4 boxes of 9" x 12" Light Brown Universal Side Seam Kraft Clasp Envelopes (100 count per box), with a unit price of $19.72 and a total price of $78.88 after a volume discount of $0.40. The order is placed under the TXMAS Contract (TXMAS-25-45004), with a delivery date of 11/24/2025 and a 10-day after receipt (ARO) delivery timeline. The purchase was awarded as a best value procurement in accordance with Texas Government Code, and invoices are to be submitted electronically to specific email addresses, referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26026172
Order Date: 11/13/2025
Internal Tracking No.: 26P0004496
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**
26P0004496
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26026172
Order Date: 11/13/2025
Internal Tracking No.: 26P0004496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 1615436 9 " X 1 2 " L i g h t B r o w n Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004496.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNV35264
Manufacturer Name: Universal
4 EACH 19.72 $78.88
2 31067 1615436 Volume Disc. Enter Total -$ Amount Notes: State Pricing Discount
1 EACH -0.40 $-0.40
Total $78.48
File details come from the government source that posted it. Updated .