26240273-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240273
- Contract number
- 26240273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240273) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the delivery of tools and cutting equipment. The order was placed on April 8, 2026, with an internal tracking number 26P0012517. The purchase was made under the TXMAS-25-45004 master agreement contract. Fastenal Company, based in Winona, Minnesota, will deliver the items to a DPS facility located at 1600 West Loop 306 in San Angelo, Texas. Invoices are to be submitted to the DPS Accounts Payable department in Austin, with all documentation referencing both the TXSMB PO and the internal tracking number.
The order comprises five line items totaling $513.42 and includes cutting wheels and saw blade kits from manufacturers including DeWalt, Milwaukee Electric Tool Company, and Bosch. Specifically, the order includes 24 units of 4-1/2" aluminum oxide cutting wheels at $1.70 each ($40.80 total), 24 units of ceramic cutting wheels at $1.75 each ($42.00 total), 2 units of Milwaukee Open-Lok anchor carbide multi-knife oscillating saw blade 9-piece kits at $88.41 each ($176.82 total), 2 units of Milwaukee 32-piece mega Sawzall blade kits at $103.91 each ($207.82 total), and 1 unit of a Bosch 30-piece wood and metal jigsaw set at $45.98. All items have a delivery date of April 15, 2026, with a seven-day ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240273
Order Date: 4/8/2026
Internal Tracking No.: 26P0012517
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012517.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 0801623 4-1/2" Dia X 0.0468" Thk X 7/8" 60 Grit Aluminum Oxide Cutting Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: DW8062 Z
Manufacturer Name: DEWALT (BLACK
& DECKER)
24 EACH 1.70 $40.80
Purchase Order PO No. 26240273
Order Date: 4/8/2026
Internal Tracking No.: 26P0012517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 00542 91198444 4-1/2" Dia 7/8" 0.0400"Thk Ceramic Cutting Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: DWA4531
Manufacturer Name: DEWALT (BLACK
& DECKER)
24 EACH 1.75 $42.00
3 44506 922458338 Universal Fit Open-Lok[Tm] Anchor Carbide Multi-Knife Oscillating Saw Blade 9Pc Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 49-10-9113
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 88.41 $176.82
4 54504 91003460 32Pc Mega Sawzall[Reg] Blade Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 49-22-1132
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 103.91 $207.82
5 54504 2101623 30Pc Wood/Metal Jigsaw Set In Plastic Tube Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 2101623
Manufacturer Name: BOSCH
1 EACH 45.98 $45.98
Total $513.42
File details come from the government source that posted it. Updated .