26217166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26217166
- Contract number
- 26217166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217166) issued by the State of Texas, Department of Public Safety, dated March 24, 2026. The ordering entity is the Department of Public Safety with purchaser Delilah Gomez, while the contractor is Fastenal Company, located in Winona, Minnesota. The order is to be shipped to Veronica Vallejo at a Department of Public Safety facility in Houston, Texas, with invoices submitted to the state's accounts payable office in Austin.
The purchase order covers one item: a 10-foot, 1-outlet 13-amp 125-volt orange single-outlet extension cord manufactured by CAROL (MPN 0783325). The quantity ordered is one unit at a unit price of $22.61, for a total order value of $22.61. The contract associated with this purchase is TXMAS-25-45004 under the TXMAS contract type, and the award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is April 3, 2026, with a requested arrival of 10 days from the order date. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26217166
Order Date: 3/24/2026
Internal Tracking No.: 26P0011600
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
Veronica Vallejo 12230 West Road
BLDG C
Houston, TX 77065 ATTENTION: Veronica Vallejo
NOTE TO CONTRACTOR: PLEASE ADD TO PO
Submit invoices via email to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0011600 POC: Veronica Vallejo, 281-517-1364 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 0783325 10 Ft L 1 Outlet 13 A 125 V Orange Single-Outlet Extension Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0783325
Manufacturer Name: CAROL
1 EACH 22.61 $22.61
Total $22.61
File details come from the government source that posted it. Updated .