26243642-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243642
- Contract number
- 26243642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243642) issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company on April 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Sheena Moran. The purchase is being delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order covers 120 units of 16-ounce bottles of 70% Isopropyl Alcohol (Medique Products, MPN 26811) at a unit price of $3.53, for a total order value of $423.60. The order was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under contract TXMAS-25-45004. The delivery date is April 30, 2026, with a 7-day ARO (After Receipt of Order) standard. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0013379. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243642
Order Date: 4/23/2026
Internal Tracking No.: 26P0013379
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
Sgt Travis Rhea
(512) 424-0837 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013379
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26243642
Order Date: 4/23/2026
Internal Tracking No.: 26P0013379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26908 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0013379.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
120 EACH 3.53 $423.60
Total $423.60
File details come from the government source that posted it. Updated .