26156309-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156309
- Contract number
- 26156309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156309) issued by the Texas Department of Public Safety (DPS) on January 7, 2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The order is placed with Fastenal Company, located in Winona, Minnesota, and will be processed through their accounts payable in Austin, Texas. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order covers four line items of medical and office supplies to be delivered to 2720 Industrial Boulevard in Abilene, Texas by January 19, 2026. The items include: 2 sterile gauze pad packs from Medique Products ($17.10), 2 spray bottles of analgesic burn relief spray from Medi-First ($11.14), 2 black medium wastebaskets from Rubbermaid Commercial ($27.76), and 1 pack of calcium-rich chewable antacid tablets from Medi-First ($9.11). The total order value is $65.11, with a 10-day delivery after receipt (ARO) period. The order was awarded as a best value purchase in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26156309
Order Date: 1/7/2026
Internal Tracking No.: 26P0007061
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 26P0007061 POC: Linda Hansen, 325-795-4040 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 47509 1014538 4"W X 4" L Sterile Gauze Pad 25Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Ship to Address:
2720 Industrial Boulevard Abilene, TX 79605 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 62073
Manufacturer Name: MEDIQUE
PRODUCTS
2 EACH 8.55 $17.10
mailto:Delilah.Gomez@dps.texas.gov
Purchase Order PO No. 26156309
Order Date: 1/7/2026
Internal Tracking No.: 26P0007061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 26975 1016246 2Oz Spray Bottle Medi-First[Reg] Analgesic Burn Relief Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Ship to Address:
2720 Industrial Boulevard Abilene, TX 79605
MPN: 22502
Manufacturer Name: Medi-First
2 EACH 5.57 $11.14
3 48594 615207 28-1/8Qt Black Medium Wastebasket Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Ship to Address:
2720 Industrial Boulevard Abilene, TX 79605
MPN: FG295600BLA
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
2 EACH 13.88 $27.76
4 26956 1015456 Medi-First[Reg] Calcium Rich Chewable Antacid Tablets 50/2Ct Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Ship to Address:
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605
MPN: 80233
Manufacturer Name: Medi-First
1 EACH 9.11 $9.11
Total $65.11
File details come from the government source that posted it. Updated .