26210978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210978
- Contract number
- 26210978
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210978) issued by the Texas Department of Public Safety on February 19, 2026, to Fastenal Company for the acquisition of materials. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45004 contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for exclusive state use.
The purchase order covers five units of 6-1/4" X 3-1/2" X 2" Yellow Plastic Heavy-Duty Giant Foot Door Stops (2-count packages), manufactured by Master Caster/Master MFG Co (MPN: GD005) at a unit price of $26.29 per item, for a total order value of $131.45. Delivery is scheduled for March 2, 2026, with a 10-day arrival requirement and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to the designated accounts payable contacts and must reference both the TXSMB PO number and the internal tracking number 26P0009677.
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Text version
Purchase Order PO No. 26210978
Order Date: 2/19/2026
Internal Tracking No.: 26P0009677
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
Amy Leigh Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009677..
POC: Amy Krizan, (214) 861-3704 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 1093050 6-1/4" X 3-1/2" X 2" Yellow Plastic Heavy-Duty Giant Foot[Reg] Door Stop 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: GD005
Manufacturer Name: MASTER
CASTER/MASTER MFG CO
5 EACH 26.29 $131.45
Total $131.45
File details come from the government source that posted it. Updated .