26241448-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26241448
Contract number
26241448
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241448) 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, a contractor based in Winona, Minnesota. The purchasing agent is Leslie Patterson with DPS, and the point of contact for the order is Brenda Romero. The order is designated for delivery to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403.

The purchase order covers three pairs of Large Rig Lizard 2023X Series Hi-Vis Lime/Red Insulated Impact/Cut Resistant Gloves (Model 2025X-L, Size 9) at a unit price of $31.81 per pair, for a total order value of $95.43. The items are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of seven days, with an expected delivery date of April 24, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSMB PO number and DPS Internal Tracking Number 26P0013006, and must be in PDF or Word format only.

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Text version

Purchase Order PO No. 26241448

Order Date: 4/17/2026

Internal Tracking No.: 26P0013006

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

MIKE CRUPE

(806) 543-5889 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013006

POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34508 921806372 Large Rig Lizard[Reg] 2023X Series Hi-Vis Lime/Red Insulated Impact/Cut Resistant Glove Pr Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/24/2026

MPN: 2025X-L (9)

Manufacturer Name: RIG LIZARD

3 EACH 31.81 $95.43

Total $95.43

File details come from the government source that posted it. Updated .