26243662-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243662
- Contract number
- 26243662
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26243662 was issued on April 23, 2026, by the State of Texas, Department of Public Safety (Agency 405), to Fastenal Company for delivery to the department's facility in Laredo, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. Fastenal Company, located in Winona, Minnesota, serves as the contractor with an approved vendor status. The point of contact for the order is Alma Gonzalez at the Laredo location, with accounts payable directed to the Austin headquarters.
The purchase order encompasses four line items totaling $387.58, all awarded under best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include 300 black nylon cable ties at $0.22 each ($66.00), five precision screwdrivers at $5.06 each ($25.30), 30 rolls of red polyethylene masking tape at $9.10 each ($273.00), and 12 bars of professional pumice hand soap at $1.94 each ($23.28). All items are scheduled for delivery by April 30, 2026, with a seven-day advance request order (ARO) timeframe. Invoices must be submitted in PDF or Word format via email to the specified departmental accounts payable and contact personnel. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26243662
Order Date: 4/23/2026
Internal Tracking No.: 26R0015609 / 26P0013387
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013387 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 0719826 18.000" X 0.300" Black Nylon 6.6 Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 0719826
Manufacturer Name: Fastenal Approved Vendor
300 EACH 0.22 $66.00
Order Date: 4/23/2026
Internal Tracking No.: 26R0015609 / 26P0013387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44564 2131088 2.0Mm X 50Mm Cvs Slotted 260 Precision Screw Driver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 26022
Manufacturer Name: WIHA TOOLS
5 EACH 5.06 $25.30
3 83252 0630131 48Mm W X 55 M L X 7 Mil Thk Red Polyethylene General Purpose Masking Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 152352
Manufacturer Name: SHURTAPE
TECHNOLOGIES LLC
30 EACH 9.10 $273.00
Order Date: 4/23/2026
Internal Tracking No.: 26R0015609 / 26P0013387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48586 650000-13151
4Oz Professional Lava[Reg] Bar Pumice Hand Soap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 10083
Manufacturer Name: LAVA
12 EACH 1.94 $23.28
Total $387.58
File details come from the government source that posted it. Updated .