26213597-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213597
- Contract number
- 26213597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213597) issued by the State of Texas, Department of Public Safety (DPS), on March 10, 2026, to procure tools from Fastenal Company, located in Winona, Minnesota. The order is for delivery to 11612 Scott Simpson in El Paso, Texas, with billing directed to the DPS Accounts Payable office in Austin. Jennifer Portillo serves as the point of contact for the Department of Public Safety, and all invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, referencing both the TXSMB PO and the internal tracking number 26P0010754.
The purchase order includes two line items under contract TXMAS-25-45004: (1) one 18V Lithium-Ion 2 Tools Cordless Power Tools Combination Kit (MPN 924713221) at $356.91, and (2) one 80-piece Steel Hex Masonry Drill Bit Set (MPN 48-32-4094) manufactured by Milwaukee Electric Tool Co. at $69.19. Both items are scheduled for delivery on March 20, 2026, with a 10-day advance requested order (ARO) timeframe. The total order value is $426.10, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213597
Order Date: 3/10/2026
Internal Tracking No.: 26P0010754
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010754.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44539 924713221 18 V Lithium-Ion 2 Tools Cordless Power Tools Combination Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026
MPN: 924713221
Manufacturer Name: Fastenal Approved Vendor
1 EACH 356.91 $356.91
2 44506 924471513 80Pc Steel Hex Masonry Drill Bit Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/20/2026
MPN: 48-32-4094
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 69.19 $69.19
Purchase Order PO No. 26213597
Order Date: 3/10/2026
Internal Tracking No.: 26P0010754
Total $426.10
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