26159187-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159187
- Contract number
- 26159187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159187) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was executed on January 26, 2026, with an internal tracking number of 26P0008188. Sheena Moran serves as the primary point of contact for the Department of Public Safety.
The purchase order covers a single line item under NIGP Code 45000, referencing contract TXMAS-25-45004 through a vendor quote mechanism. The order specifies 291.6 units at $1.00 per unit for a total contract value of $291.60, with no sales tax applied due to the State of Texas tax exemption status. The scheduled delivery date is February 25, 2026, with an ARO (Arrival at Receiver Operating Days) window of 30 days. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must be submitted to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov with references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26159187
Order Date: 1/26/2026
Internal Tracking No.: 26P0008188
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**
26P0008188
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. 26159187
Order Date: 1/26/2026
Internal Tracking No.: 26P0008188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e -
TXMAS-25-450
04-Fastenal
<p>Quote TXMAS-25-45004 Fastenal Company</p> Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/25/2026 Notes: ***Vendor Quote Attached***
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 #26P0008188.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Quote TXMAS-25-45004 Fastenal Manufacturer Name: Quote TXMAS-25-45004 Fastenal Company
291.6 EACH 1.00 $291.60
Total $291.60
File details come from the government source that posted it. Updated .