26258969-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26258969
- Contract number
- 26258969
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258969) was issued on May 1, 2026, by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is for delivery to the TX DPS Crime Lab located in Corpus Christi, Texas, with the point of contact being Kristina West. The contractor is Fastenal Company, headquartered in Winona, Minnesota, with an established vendor relationship under the TXMAS contract framework.
The purchase order is for one Red Aluminum 100–1,100 Lumens LED Flashlight (Milwaukee Electric Tool Co., Model 2161-21) at a unit price of $97.54, with a total order value of $97.54. The item was awarded under the best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is referenced under Contract TXMAS-25-45004. The delivery is scheduled for May 8, 2026, with a seven-day ARO (After Receipt of Order) delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase. Invoices must reference the PO number and internal tracking number (26P0013975/26R0015981) and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26258969
Order Date: 5/1/2026
Internal Tracking No.: 26P0013975 (26R0015981)
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
Kristina West
(361) 698-5670 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013975 (26R0015981).
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 45032 922442134 Red Aluminum 100 - 1100 Lumens Led Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2161-21
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 97.54 $97.54
Total $97.54
File details come from the government source that posted it. Updated .