26253716-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26253716
- Contract number
- 26253716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253716) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for supplies. The order was placed on April 29, 2026, with an internal tracking number of 26R0019171/26P0013763. The contracting entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ashley Key serving as the primary point of contact at the Department of Public Safety.
The purchase order comprises two line items totaling $550.68: 12 units of 5.5 oz SPF 50 sunscreen spray (KREWD brand, MPN 16633) at $13.57 per unit for $162.84, with delivery scheduled for May 6, 2026; and 24 units of 20 oz Clear 3M Multi-Purpose 27 spray adhesive (MPN 00051111078327) at $16.16 per unit for $387.84, with delivery scheduled for May 11, 2026. Both items are awarded under Contract TXMAS-25-45004. The order includes standard State of Texas tax exemptions under Texas Tax Code Section 151.309(4), and invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSMB PO and DPS internal tracking numbers.
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Text version
Purchase Order PO No. 26253716
Order Date: 4/29/2026
Internal Tracking No.: 26R0019171/26P0013763
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
Ashley Key Ashley Key
(512) 284-3473 5805 lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Ashley.key@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0013763.
POC: Ashley Key, 512-284-3473 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Ashley Key ashley.key@dps.texas.gov (512) 424-5301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 921806044 5.5Oz Spf 50 6353 Sunscreen Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 16633
Manufacturer Name: KREWD
12 EACH 13.57 $162.84
2 45001 0610742 20Oz Clear 3M Multi-Purpose 27 Spray Adhesive Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026
MPN: 00051111078327
Manufacturer Name: 3M PRODUCTS
24 EACH 16.16 $387.84
Purchase Order PO No. 26253716
Order Date: 4/29/2026
Internal Tracking No.: 26R0019171/26P0013763
Total $550.68
File details come from the government source that posted it. Updated .