26239864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239864
- Contract number
- 26239864
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239864) issued by the State of Texas, Department of Public Safety, to Fastenal Company for the procurement of first aid and medical supplies. The order was placed on April 6, 2026, with internal tracking numbers 26R0009060 and 26P0012366. The purchasing agent is Cori Knupp, and the point of contact for delivery is Wendy Perez located in El Paso, Texas. Fastenal Company, based in Winona, Minnesota, is the contractor fulfilling this order. Invoices should be directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items totaling $15.61: (1) one unit of Medi-First Calcium Rich Chewable Antacid Tablets (50/2ct pack) at $9.11, with a delivery date of April 16, 2026 (10 days ARO), and (2) one unit of 20ct First Aid Burn Cream at $6.50, with a delivery date of April 13, 2026 (7 days ARO). Both items are awarded under Contract TXMAS-25-45004 using the TXMAS contract type and were selected as best value awards in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM, and invoices must be submitted via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26239864
Order Date: 4/6/2026
Internal Tracking No.: 26R0009060 / 26P0012366
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
Wendy Perez 11612 Scott Simpson Drive El Paso, TX 79936 ATTN: Wendy Perez
NOTE TO CONTRACTOR: Please notate: 26P0012366 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26956 1015456 Medi-First[Reg] Calcium Rich Chewable Antacid Tablets 50/2Ct Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/16/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Perez / (915) 849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 80233
Manufacturer Name: Medi-First
1 EACH 9.11 $9.11
Purchase Order PO No. 26239864
Order Date: 4/6/2026
Internal Tracking No.: 26R0009060 / 26P0012366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 26984 1304258 20Ct First Aid Burn Cream Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Perez / (915) 849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: FAE-7030
Manufacturer Name: FIRST AID ONLY
1 EACH 6.50 $6.50
Total $15.61
File details come from the government source that posted it. Updated .