26245771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26245771
- Contract number
- 26245771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245771) issued by the State of Texas, Department of Public Safety on April 27, 2026. The ordering agency is the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Denise Lamby serving as the primary contact. The contractor is Fastenal Company, located in Winona, Minnesota. The goods are being shipped to the TX DPS Crime Lab in Weslaco, Texas, with Gene Hanson designated as the point of contact for delivery and invoice matters.
The purchase order covers one unit of a 5/8" x 25 foot red rubber commercial duty garden hose, manufactured by Teknor Apex (MPN 8695-25), at a unit price of $41.07 for a total order value of $41.07. The item was awarded under contract TXMAS-25-45004 through a best value procurement process in accordance with Texas Government Code. The delivery date is scheduled for May 4, 2026, with a seven-day estimated delivery window and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26245771
Order Date: 4/27/2026
Internal Tracking No.: 26P0013646 (26R0015995)
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
TX DPS CRIME LAB
Gene Hanson
(956) 565-7272 2525 North International Bouleard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Gene Hanson, 956.565.7272 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013646 (26R0015995).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46090 0491668 5 /8" X 25 F t Red Rubber Commercial Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8695-25
Manufacturer Name: TEKNOR APEX
1 EACH 41.07 $41.07
Total $41.07
File details come from the government source that posted it. Updated .