26212527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212527
- Contract number
- 26212527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212527) issued by the State of Texas, Department of Public Safety, on March 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The contractor is Fastenal Company, located in Winona, Minnesota. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with copies sent to Elizabeth Garza, the point of contact for the order.
The purchase order covers one unit of a Zoll AED 3 Standard Metal Wall-Mount AED Cabinet (8.9"D X 17.3"W X 17.3"H) with manufacturer part number 8000-0855, produced by Zoll Medical Corporation. The unit price is $266.75 with an extended price of $266.75 for a total order value of $266.75. The order is issued under Contract TXMAS-25-45004, with a standard delivery timeframe of 10 days and a scheduled delivery date of March 13, 2026. The shipment is directed to Adrian Garza in Harlingen, Texas. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212527
Order Date: 3/3/2026
Internal Tracking No.: 26P0010283
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
Adrian Garza
1630 NORTH 77 SUNSHINE STRIP
HARLINGEN, TX 78550-4248
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010283..
POC: Elizabeth Garza, 956-565-7212 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46514 1042685 Zoll Aed 3[Tm] 8.9"D X 17.3"W X 17.3"H Standard Metal Wall-Mount Aed Cabinet Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/13/2026
MPN: 8000-0855
Manufacturer Name: ZOLL MEDICAL
CORPORATION
1 EACH 266.75 $266.75
Total $266.75
File details come from the government source that posted it. Updated .