26241658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241658
- Contract number
- 26241658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), under the Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order number is 26241658, with an internal tracking number of 26P0013087, dated April 20, 2026. Invoicing and shipping instructions are directed to Phernice Money in League City, Texas, with billing sent to the DPS Accounts Payable office in Austin, Texas.
The order encompasses a single line item: 6 packages of Scotch thermal pouches (8.9" x 11.4", 100-count per package), commodity code 99874451, with a unit price of $33.39 per package and an extended total of $200.34. The items are procured under contract TXMAS-25-45004 and are subject to the State of Texas sales tax exemption. The delivery date is specified as April 30, 2026, with an agreed-upon lead time of 10 days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number.
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Text version
Purchase Order PO No. 26241658
Order Date: 4/20/2026
Internal Tracking No.: 26P0013087
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
Phernice Money
(281) 272-4324 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013087..
POC: Phernice Money, 281-272-4324 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/30/2026
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .