26212373-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212373
- Contract number
- 26212373
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212373) issued on March 2, 2026, by the State of Texas Department of Public Safety (DPS) to Fastenal Company, a supplier based in Winona, Minnesota. The order references contract TXMAS-25-45004, a TXMAS-type statewide contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Desilu Rivera, with Rico Thomas serving as the point of contact for delivery and invoicing matters at the DPS location in Pflugerville, Texas.
The purchase order covers two line items totaling $258.94: a 75-piece Impact Driver Set (Milwaukee Electric Tool Co., MPN 48-32-4030) priced at $89.38, and a 1/4" Drive 50-piece Ratchet and Socket Set in SAE and Metric (Milwaukee Electric Tool Co., MPN 48-22-9004) priced at $169.56. Both items are Milwaukee Electric Tool Company products ordered in single quantities for delivery by March 12, 2026 (10 days after order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity. Invoices must be submitted via email in PDF or Word format with reference to the TXSMB PO number and internal tracking number 26P0010208.
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Text version
Purchase Order PO No. 26212373
Order Date: 3/2/2026
Internal Tracking No.: 26P0010208
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010208.
POC: Rico Thomas, 512-424-8532 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44506 2180670 75Pc Impact Driver Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/12/2026
MPN: 48-32-4030
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 89.38 $89.38
2 44591 2193958 1/4" Drive 50Pc Ratchet And Socket Set - Sae And Metric Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/12/2026
MPN: 48-22-9004
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 169.56 $169.56
Purchase Order PO No. 26212373
Order Date: 3/2/2026
Internal Tracking No.: 26P0010208
Total $258.94
File details come from the government source that posted it. Updated .