26212374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212374
- Contract number
- 26212374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212374) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Minda Zavala from the Department of Public Safety – 405, and the order will be shipped to Martita Martinez in Weslaco, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 100 units of Heavy Duty Black Plastic Flex Back Double Cuff Restraints manufactured by CORTECH (MPN: C5060B) at a unit price of $4.70 each, for a total order value of $470.00. The goods are being procured under contract TXMAS-25-45004 on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for March 12, 2026, with an agreed-upon delivery window of 10 days from the order date. The order will be billed to the Accounts Payable office in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212374
Order Date: 3/2/2026
Internal Tracking No.: 26P0010210
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
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 1045588 Heavy Duty Black Plastic Flex Back Double Cuff Restraint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/12/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: C5060B
Manufacturer Name: CORTECH
100 EACH 4.70 $470.00
Total $470.00
File details come from the government source that posted it. Updated .