26240236-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240236
- Contract number
- 26240236
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240236) 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 with Fastenal Company on April 8, 2026, for delivery to Noelle Mata at the DPS facility located at 5800 Guadalupe, Building U, Austin, Texas. The purchasing agency contact is Delilah Gomez, and the point of contact for order fulfillment is Noelle Mata, who can be reached at 512-424-0647.
The purchase order encompasses four line items totaling $291.02 and includes protective equipment and supplies. The items are: 3 units of 24" Body Guard Light Blue Polypropylene Latex-Free Bouffant Caps (100 count per unit) at $10.84 each; 3 units of 21" Body Guard Light Blue Polypropylene Latex-Free Bouffant Caps (100 count per unit) at $9.50 each; 2,000 individual 4"Wx6"L Clear LDPE Reclosable Bags with white write-on blocks at $0.06 each; and 1,000 individual 6"Wx9"L Clear LDPE Reclosable Bags at $0.11 each. All items are procured under contract TXMAS-25-45004 with a delivery date of April 15, 2026 (7 days ARO). One line item (the reclosable bags) was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26240236
Order Date: 4/8/2026
Internal Tracking No.: 26P0012497
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
Noelle Mata 5800 Guadalupe
BLDG U
Austin, TX 78752
ATTN: NOELLE MATA
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #t and DPS PO Internal Tracking 26P0012497 POC: Noelle Mata, 512-424-0647 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 34508 922407447 24" Body Guard[Reg] Light Blue Polypropylene Latex Free Bouffant Cap 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 922407447
Manufacturer Name: BODY GUARD
3 EACH 10.84 $32.52
Purchase Order PO No. 26240236
Order Date: 4/8/2026
Internal Tracking No.: 26P0012497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34508 922407451 21" Body Guard[Reg] Light Blue Polypropylene Latex Free Bouffant Cap 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 922407451
Manufacturer Name: BODY GUARD
3 EACH 9.50 $28.50
3 48505 0660202 4"Wx6"L 4Mi l C lear Ldpe Reclosable Bag W/ White Write-On Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 0660202
Manufacturer Name: ASPECT
2,000 EACH 0.06 $120.00
4 32050 0660185 6"W X 9"L 4Mil Clear Ldpe Reclosable Bags Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0660185
Manufacturer Name: ASPECT
1,000 EACH 0.11 $110.00
Total $291.02
File details come from the government source that posted it. Updated .