26222764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26222764
- Contract number
- 26222764
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222764) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Fastenal Company on March 25, 2026. The order is managed by purchaser Sheena Moran and is based on contract TXMAS-25-45004, a TXMAS-type statewide contract. The order will be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order includes four line items totaling $273.68: 148 No. 1 Silver Paper Clips (100 count) at $0.71 each ($105.08), 20 Ormadus wood clipboards measuring 8-3/4" by 11-3/4" at $3.55 each ($71.00), and 6 Streamlight Stinger Nimh battery sticks at $27.60 each ($165.60). Volume discounts totaling $68.00 are applied across the clipboard and battery items. All items are scheduled for delivery by April 1, 2026, with an acknowledged receipt timeframe of seven days. The State of Texas claims tax exemption on the purchase under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0011496 and be submitted to designated DPS email addresses.
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Text version
Purchase Order PO No. 26222764
Order Date: 3/25/2026
Internal Tracking No.: 26P0011496
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**
26P0011496
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 0529714 No.1 Silver Paper Clips 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: STP525881
Manufacturer Name: UNIVERSAL
148 EACH 0.71 $105.08
2 61525 1617573 8-3 /4"W X 11-3 /4"L Wood Ormadus[Reg] Clipboard Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 1617573
Manufacturer Name: ORMADUS
20 EACH 3.55 $71.00
Purchase Order PO No. 26222764
Order Date: 3/25/2026
Internal Tracking No.: 26P0011496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 1617573 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery Date: 4/1/2026
1 EACH -1.40 $-1.40
4 28712 2102533 Battery Stick Nimh For Any Stinger[Reg] Series Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026 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 #26P0011496.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 75375
Manufacturer Name: STREAMLIGHT
INC
6 EACH 27.60 $165.60
5 28712 2102533 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery Date: 4/1/2026
1 EACH -66.60 $-66.60
Total $273.68
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