26214008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214008
- Contract number
- 26214008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214008) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026. The purchasing agent is Desilu Rivera, with point of contact Elvia Hinojosa serving as the primary recipient for delivery and invoice coordination in Rosenberg, Texas.
The purchase order is for eight each of 1.88 X 30 Yard Gorilla Black Tape (Manufacturer Part Number 105629) at a unit price of $15.19, resulting in an extended price of $121.52. The order is placed under Contract TXMAS-25-45004 with a TXMAS contract type and includes a standard seven-day delivery window with a scheduled delivery date of March 19, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and DPS internal tracking number 26P0010888.
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Text version
Purchase Order PO No. 26214008
Order Date: 3/12/2026
Internal Tracking No.: 26P0010888
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
Elvia Hinojosa 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010888.
POC: Elvia Hinojosa, 281-517-1630 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 83224 923035216 1.88 X 30Yd Gorilla Black Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 105629
Manufacturer Name: GORILLA
8 EACH 15.19 $121.52
Total $121.52
File details come from the government source that posted it. Updated .