26214309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214309
- Contract number
- 26214309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214309) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 13, 2026, with Fastenal Company (located in Winona, Minnesota) as the contractor. Sheena Moran serves as the agency purchaser, and the order will be billed to the DPS Accounts Payable office in Austin, Texas, with delivery to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin.
The purchase order covers 24 units of 3" X 1000' 2 mil yellow "Police Line Do Not Cross" hazard warning barricade tape manufactured by PRESCO POLYMERS OPCO, INC (MPN: B3102Y11). The unit price is $14.94 per unit, yielding a total order value of $358.56. The tape is being procured under Contract TXMAS-25-45004 with an approximate 7-day delivery timeframe and a scheduled delivery date of March 20, 2026. The award was determined through a best value process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number (26P0010913) and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26214309
Order Date: 3/13/2026
Internal Tracking No.: 26P0010913
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0010913
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26214309
Order Date: 3/13/2026
Internal Tracking No.: 26P0010913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1306409 3" X 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0010913.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: B3102Y11
Manufacturer Name: PRESCO
POLYMERS OPCO, INC
24 EACH 14.94 $358.56
Total $358.56
File details come from the government source that posted it. Updated .