26063939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063939
- Contract number
- 26063939
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063939) issued by the Texas Department of Public Safety on 12/11/2025, involving Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods being procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing and shipping addresses are located in Austin and Lubbock, Texas, respectively, while the contractor's main location is in Winona, Minnesota.
The purchase order is for 12 units of 4 Oz Bottle Gas Leak Detector Liquid, manufactured by DYNAFLUX, INC., with a unit price of $7.23, totaling $86.76. The contract (TXMAS-25-45004) was awarded as a best value procurement in accordance with Texas Government Code, with a delivery timeframe of 10 days after receipt of order, specifically scheduled for 12/22/2025. The order includes specific instructions for invoice submission via email 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. 26063939
Order Date: 12/11/2025
Internal Tracking No.: 26P0005901
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
1404 Lubbock Business Park Blvd
STE 200
lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0005901
POC: Jackie Dickson; 806.740.8847 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03143 0815510 4 Oz Bottle Gas Leak Detector Liquid Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 800-12X4
Manufacturer Name: DYNAFLUX, INC.
12 EACH 7.23 $86.76
Total $86.76
File details come from the government source that posted it. Updated .