26146346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26146346
- Contract number
- 26146346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146346) issued by the Texas Department of Public Safety on 1/5/2026, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Joseph Dominguez. The order is to be shipped to Danielle Conway in Longview, TX, with invoices to be submitted to specified email addresses.
The purchase order is for 6 packages of 8.9" X 11.4" Scotch Thermal Pouches (100 count per package), with each package priced at $33.39 for a total of $200.34. The order is placed under the TXMAS Contract (TXMAS-25-45004), with a delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Delivery is specified as Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26146346
Order Date: 1/5/2026
Internal Tracking No.: 26P0006918
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
Danielle Conway 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006918..
POC: Danielle Conway, 903-746-3185 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/15/2026
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .