26242220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242220
- Contract number
- 26242220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242220) issued by the Department of Public Safety (DPS) – a Texas state agency – to Fastenal Company for the procurement of electrical supplies. The order was placed on April 21, 2026, with an internal tracking number of 26P0013238. Fastenal Company, headquartered in Winona, Minnesota, will deliver the goods to Tina Weir at the DPS facility located at 10810 Galveston Road, Houston, Texas 77034. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division via email.
The purchase covers ten rolls of 3/4" W x 60' L x 6 Mil Black PVC Vinyl Electrical Tape (TEMFLEX brand, MPN 7100169254) at a unit price of $1.58 per roll, for a total contract value of $15.80. The order is based on contract TXMAS-25-45004 under the TXMAS contract type. The requested delivery date is April 28, 2026, with an acceptable delivery window of seven days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as the materials are being procured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26242220
Order Date: 4/21/2026
Internal Tracking No.: 26P0013238
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
Tina Weir
(713) 301-7106 10810 Galveston Rd.
Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013238.
POC: Tina Weir, 713-301-7106 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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 922471193 3/4" W X 60' L X 6 Mil Black Pvc Vinyl Electrical Tape Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 7100169254
Manufacturer Name: TEMFLEX
10 EACH 1.58 $15.80
Total $15.80
File details come from the government source that posted it. Updated .