26244851-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244851
- Contract number
- 26244851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244851) issued by the State of Texas, Department of Public Safety, on April 23, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The procurement was awarded as a Best Value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is being shipped to Edith Rodriguez at the CVE facility in El Paso, Texas, with billing directed to the Department of Public Safety's accounts payable office in Austin.
The purchase order comprises three line items totaling $633.20: 36 units of a 20"H X 20"W X 1"D Merv 11 Synthetic Fiber Ormadus High Capacity Pleated Air Filter at $5.84 each ($210.24 extended); 36 units of a 20"H X 20"W X 2"D Merv 11 Synthetic Fiber Ormadus High Capacity Pleated Air Filter at $8.29 each ($298.44 extended); and 4 units of CLR Pro Calcium Lime and Rust Remover at $31.13 each ($124.52 extended). All items are referenced to contract TXMAS-25-45004 with a standard delivery timeframe of 7 days, with a delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email with specific reference to the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26244851
Order Date: 4/23/2026
Internal Tracking No.: 26P0013430
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
Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte
CVE
El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06042 4300776 20"H X 20"W X 1"D Merv 11 Synthetic Fiber Ormadus[Reg] High Capacity Pleated Air Filter 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
MPN: 4300776
Manufacturer Name: ORMADUS
36 EACH 5.84 $210.24
Purchase Order PO No. 26244851
Order Date: 4/23/2026
Internal Tracking No.: 26P0013430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06042 4300803 20"H X 20"W X 2"D Merv 11 Synthetic Fiber Ormadus[Reg] High Capacity Pleated Air Filter 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
MPN: 4300803
Manufacturer Name: ORMADUS
36 EACH 8.29 $298.44
3 48554 922927404 Clr Pro[Reg] Calcium Lime And Rust Remover 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
ATTN: Edith Rodriguez CVE 9670 Rio Del Nor te El Paso, TX 79927 915-790-5310 Delivery ATTN to: Edith Rodriguez
CVE 915-790-5310
"Submit invoices via email to APInvoices@dps.texas.gov and edith.rodriguez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking
#2XP00XXXXX.
POC: XX, XXX-XXX-XXXX
Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: FM-CLR128-4PRO
Manufacturer Name: CLR PRO
4 EACH 31.13 $124.52
Total $633.20
File details come from the government source that posted it. Updated .