26255495-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26255495
- Contract number
- 26255495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255495) issued on April 29, 2026, by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Denise Lamby, and the point of contact for the contractor is Wendy Perez. The contractor is Fastenal Company, located in Winona, Minnesota, with the order being shipped to Wendy Perez at 11612 Scott Simpson in El Paso, Texas 79936.
The purchase order covers three utility cutters: 0.47" L Zirconium Oxide Rounded Tip Black/Orange Utility Cutters manufactured by SLICE INC (MPN: 10513). The unit price is $15.74 per item, with an extended price of $47.22 for the total quantity of three units. The order is issued under contract TXMAS-25-45004 (TXMAS contract type) and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is expected within 10 days by May 11, 2026, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSB PO number and internal tracking number 26P0013838 (26R0015920) and be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26255495
Order Date: 4/29/2026
Internal Tracking No.: 26P0013838 (26R0015920)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013838 (26R0015920).
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 44542 99861392 0.47" L Zirconium Oxide Rounded Tip Black/Orange Utility Cutter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10513
Manufacturer Name: SLICE INC
3 EACH 15.74 $47.22
Total $47.22
File details come from the government source that posted it. Updated .