26244856-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244856
- Contract number
- 26244856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244856) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on April 23, 2026, and is being shipped to Reana Wallace at 1737 N Washington Ave, Livingston, TX 77351. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under the TXMAS-25-45004 contract.
The purchase order includes four line items totaling $62.28: 100 units of 8" 18 lb Black Nylon 6.6 Ormadus Cable Ties with Stainless Steel Locking Device at $0.08 each ($8.00); 12 units of Pink Chisel Tip Ormadus Highlighters at $0.81 each ($9.72); 12 units of Blue Chisel Tip Ormadus Highlighters at $0.88 each ($10.56); and 8 units of Sortkwik Fingertip Moisteners 1 3/4 oz Pink at $4.25 each ($34.00). All items are scheduled for delivery on April 30, 2026, with a standard delivery window of 7 days. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0013432 and should be submitted to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. The State of Texas is exempt from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26244856
Order Date: 4/23/2026
Internal Tracking No.: 26P0013432
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: "POC: [Reana Wallace, 936-239-7042] Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0013432.
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 0790705 8" 18 Lb Black Nylon 6 .6 Ormadus[Reg] Cable Tie W/ Stainless Steel Locking Device Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 0790705
Manufacturer Name: ORMADUS
100 EACH 0.08 $8.00
Purchase Order PO No. 26244856
Order Date: 4/23/2026
Internal Tracking No.: 26P0013432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1617568 Pink Chisel Tip Ormadus[Reg] Highlighter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 1617568
Manufacturer Name: ORMADUS
12 EACH 0.81 $9.72
3 62090 1617572 Blue Chisel Tip Ormadus[Reg] Highlighter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 1617572
Manufacturer Name: ORMADUS
12 EACH 0.88 $10.56
4 08530 99484186 Sortkwik Fingertip Moisteners 1 3/4 Oz Pink Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: LEE10134
Manufacturer Name: ESSENDANT
8 EACH 4.25 $34.00
Total $62.28
File details come from the government source that posted it. Updated .