26224568-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224568
- Contract number
- 26224568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224568) 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 27, 2026, with Fastenal Company (Vendor ID: 14109484155), headquartered in Winona, Minnesota. The purchase was awarded through a Best Value selection process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Billing is directed to the DPS Accounts Payable office in Austin, Texas, with shipment to the El Paso, Texas location, and Elizabeth Chavez serves as the agency purchaser.
The order encompasses 12 units of 18"H x 20"W x 1"D Merv 8 Synthetic Fiber Ormadus Standard Capacity Self Supporting Pleated Air Filters (MPN: 4300419, NIGP Code: 06042) at a unit price of $4.82 each, for a total order value of $57.84. Delivery is scheduled for April 3, 2026, with an estimated lead time of 7 days. The contract reference is TXMAS-25-45004. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and edith.rodriguez@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224568
Order Date: 3/27/2026
Internal Tracking No.: 26P0011848
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
ATTN: Edith Rodriguez CVE 9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Purchase Order PO No. 26224568
Order Date: 3/27/2026
Internal Tracking No.: 26P0011848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06042 4300419 18"H X 20"W X 1"D Merv 8 Synthetic Fiber Ormadus[Reg] Standard Capacity Self Supporting Pleated Air Filter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "Submit invoices via email to APInvoices@dps.texas.gov and edith.rodriguez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking
#2XP00XXXXX.
POC: Edith Rodriguez 915-790-5310 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 4300419
Manufacturer Name: ORMADUS
12 EACH 4.82 $57.84
Total $57.84
File details come from the government source that posted it. Updated .