26026234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026234
- Contract number
- 26026234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026234) issued by the Texas Department of Public Safety on 11/14/2025, with Fastenal Company as the contractor. The document involves a procurement transaction between the State of Texas, specifically the Department of Public Safety, and Fastenal Company, located in Winona, Minnesota. The purchase is being made under a Texas Multiple Award Schedule (TXMAS) contract, with the shipping destination set to Camille Patterson in Lubbock, Texas.
The purchase order is for four (4) EquipRite[REG] 45"L x 26"W x 33-1/2"H Structural Foam 2 Shelf Carts, with a unit price of $255.18 and a total extended price of $1,020.72. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt (ARO), with the expected delivery date of 11/24/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions to APInvoices@dps.texas.gov, and notes that the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26026234
Order Date: 11/14/2025
Internal Tracking No.: 26P0004553
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
CAMILLE PATTERSON1404 Lubbock Business ParkSuite 100, Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004553.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 7001590 45"L X 26"W X 33-1/2"H 550Lb-Wll Structural Foam 2 Shelf Cart Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025
MPN: 7001590
Manufacturer Name: EquipRite[REG]
4 EACH 255.18 $1,020.72
Total $1,020.72
File details come from the government source that posted it. Updated .