26216403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26216403
- Contract number
- 26216403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216403) issued by the State of Texas, Department of Public Safety on March 23, 2026. The ordering party is the Department of Public Safety - 405, with Mariah Garcia serving as the purchaser. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Stephanie Bell at 214-861-2241. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of an XX-Large 2.05 cubic foot gunmetal gray steel single door water and fire rated safe, manufactured by Sentry Safe (MPN: 1073909). The commodity code is 34566 with supplier part number 1073909. The unit price is $473.17, with a total order value of $473.17. The safe is being procured under contract TXMAS-25-45004 (TXMAS contract type). The delivery date is scheduled for March 30, 2026, with an arrival requirement of seven days. The delivery location is 416 Lake Lamond, Longview, Texas 75604, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26216403
Order Date: 3/23/2026
Internal Tracking No.: 26P0011484
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
Debra Crocker 416 Lake Lamond Longview, TX 75604
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0011484.
POC: Stephanie Bell, 214-861-2241 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34566 1073909 Xx-Large 2.05 Cu.Ft. Gunmetal Gray Steel Single Door Water And Fire Rated Safe Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026
MPN: 1073909
Manufacturer Name: SENTRY SAFE
1 EACH 473.17 $473.17
Total $473.17
File details come from the government source that posted it. Updated .