26245119-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26245119
- Contract number
- 26245119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245119) issued by the State of Texas, Department of Public Safety (DPS), General Stores division on April 27, 2026, through the Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order was issued under contract TXMAS-25-45004 through the Texas Multiple Award Schedule (TXMAS) procurement vehicle. Sheena Moran serves as the agency purchaser, with delivery instructions to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items of office supplies: 140 units of 8-3/4" W x 11-3/4" L Wood Ormadus Clipboards (NIGP Code 61525, MPN 1617573) at $3.55 per unit for an extended price of $497.00, and 120 units of No. 1 Silver Paper Clips 100-count boxes (NIGP Code 61569, MPN STP525881) at $0.71 per unit for an extended price of $85.20. The total order value is $582.20. Both items have a standard delivery time of seven days with a delivery date of May 4, 2026, and are available for Monday through Friday delivery from 8:00 AM to 4:30 PM. The award was made on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number 26P0013586 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26245119
Order Date: 4/27/2026
Internal Tracking No.: 26P0013586
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013586
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. 26245119
Order Date: 4/27/2026
Internal Tracking No.: 26P0013586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 1617573 8-3 /4"W X 11-3 /4"L Wood Ormadus[Reg] Clipboard Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 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 #26P0013586.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1617573
Manufacturer Name: ORMADUS
140 EACH 3.55 $497.00
2 61569 0529714 No.1 Silver Paper Clips 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: STP525881
Manufacturer Name: UNIVERSAL
120 EACH 0.71 $85.20
Total $582.20
File details come from the government source that posted it. Updated .