26188235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26188235
- Contract number
- 26188235
- Issued by
- Texas
About this file
This purchase order (PO No. 26188235) is issued by the Department of Public Safety – 405 (Agency Purchaser: Kathryn Ilkenhans) on behalf of the State of Texas. The contractor is Fastenal Company, located in Winona, Minnesota. The order is placed under the TXMAS contract framework (TXMAS-25-45004) in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, using best value procurement methodology. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division and directed to Accounts Payable in Austin, Texas, with delivery to Camille Patterson at the Lubbock Business Park location.
The purchase order is for 12 units of a 4" Chrome Finish Steel Kickdown Door Stop (Regiment manufacturer, MPN 11101335) at a unit price of $17.81 per each, for an extended price and total order value of $213.72. The delivery date is scheduled for February 9, 2026, with an approved response time of 10 days from order placement. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Contact for delivery and billing inquiries is Camille Patterson at 806-740-8961, with delivery windows available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26188235
Order Date: 1/30/2026
Internal Tracking No.: 26P0008593
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
Camille Patterson 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: "POC: Camille Patterson, 806-740-8961 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and camille.patterson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008593.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 11101335 V238 4"Chrome Finish Steel Kickdown Door Stop Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: 11101335
Manufacturer Name: Regiment[REG]
12 EACH 17.81 $213.72
Total $213.72
File details come from the government source that posted it. Updated .