26244990-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26244990
- Contract number
- 26244990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244990) issued by the State of Texas Department of Public Safety on April 24, 2026, for procurement from Fastenal Company, a distributor based in Winona, Minnesota. The order involves the Crime Lab DNA unit, with Christine Mendoza serving as the point of contact. The purchase was made under contract TXMAS-25-45004, a Texas state contract designated as "Best Value" in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Internal tracking references include 26R0016220 and 26P0013498, with the latter required on all invoices.
The order is for 50 boxes of 8-1/2" x 11" Copier/Black and White Laser Printer Transparency Film (MPN 60837) manufactured by C-LINE PRODUCTS INC, at a unit price of $26.90 per box for a total extended price of $1,345.00. The delivery is scheduled for May 4, 2026, with an estimated ten-day ARO (After Receipt of Order) delivery window and business hours delivery Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244990
Order Date: 4/24/2026
Internal Tracking No.: 26R0016220 / 26P0013498
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
Christine Mendoza
ATTN CRIME LAB DNA CM
(281) 517-1223 12230 West Road Bldg. C Houston, TX 77065
ATTN CRIME LAB DNA CM
NOTE TO CONTRACTOR: Please notate: 26P0013498 - 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
Purchase Order PO No. 26244990
Order Date: 4/24/2026
Internal Tracking No.: 26R0016220 / 26P0013498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 0599145 8-1/2" X 11" Copier/Black And White Laser Printer Transparency Film 50/Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 60837
Manufacturer Name: C-LINE
PRODUCTS INC
50 EACH 26.90 $1,345.00
Total $1,345.00
File details come from the government source that posted it. Updated .