26063833-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063833
- Contract number
- 26063833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063833) issued by the Texas Department of Public Safety (DPS) on 12/10/2025, with an internal tracking number of 26P0005858. The purchase order is made with Fastenal Company, located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran as the agency purchaser.
The purchase order is for 84 units of 16oz bottles of 70% Isopropyl Alcohol, manufactured by Medique Products, at a unit price of $5.25, totaling $441.00. The contract (TXMAS-25-45004) was awarded as a best value procurement in accordance with Texas Government Code. Delivery is scheduled for 12/22/2025 with a 10-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The State of Texas claims exemption from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26063833
Order Date: 12/10/2025
Internal Tracking No.: 26P0005858
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**
26P0005858
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. 26063833
Order Date: 12/10/2025
Internal Tracking No.: 26P0005858
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: 12/22/2025 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 #26P0005858.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
84 EACH 5.25 $441.00
Total $441.00
File details come from the government source that posted it. Updated .