26064277-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26064277
- Contract number
- 26064277
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) on 12/15/2025, with Purchase Order Number 26064277. The order is placed with Fastenal Company, located in Winona, MN, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the primary contact.
The purchase order is for 20 Anti-Static Anti-Fog Lens Cleaning Towelette Stations (Broken Package), with a unit price of $0.11 and a total extended amount of $2.20. The item is manufactured by Fastenal and has a manufacturer part number of 1002331B01. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of December 25, 2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The document includes tax exemption details and specifies invoice submission requirements to APInvoices@dps.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26064277
Order Date: 12/15/2025
Internal Tracking No.: 26P0006065 (26R0007734)
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
Wendy Blackmon 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR:
12/16/2025-POC: Wendy Blackmon, 903.939.6087 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking
NO 26P0006065 (26R0007734).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/16/2025 12:23 pm-Contractor note changed POC: Wendy Blackmon, 903.939.6087
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006064 (26R0007750). to: POC: Wendy Blackmon, 903.939.6087 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006065 (26R0007734).
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Purchase Order Change Notice PO No. 26064277
Order Date: 12/15/2025
Internal Tracking No.: 26P0006065 (26R0007734)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62545 1002331B01 Anti-Static Anti-Fog Lens Cleaning Towelette Station Broken Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1002331B01
Manufacturer Name: Fastenal Approved Vendor
20 EACH 0.11 $2.20
Total $2.20
File details come from the government source that posted it. Updated .