26259122-0.pdf
PDF 23 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259122
- Contract number
- 26259122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259122) issued by the State of Texas, Department of Public Safety, dated May 4, 2026, to Fastenal Company. The purchase is being made under the TXMAS-25-45004 contract, a statewide procurement agreement. The order is being placed by Odessa Hicks, with billing directed to the Texas Comptroller of Public Accounts' Accounts Payable division in Austin, and delivery scheduled to Marilyn Davis in New Waverly, Texas. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises 14 line items totaling $2,053.43, including personal protective equipment (safety glasses, exam gloves in various sizes, and work gloves), hand tools (measuring tapes), and miscellaneous safety items (wheel chocks and soapstone marking tools). All items were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Most items are scheduled for delivery by May 11, 2026, with the exception of one item with a 10-day delivery requirement by May 14, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, and invoices must reference both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26259122
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
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
MARILYN DAVIS
(936) 699-7303
3179 I-45 SOUTH
NEW WAVERLY, TX 77358
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 1092142B12 Black Frame/Smoke Lens Nemesis A n t i - F o g / A n t i - S c r a t c h Indoor/Outdoor Safety Glasses 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/14/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1092142B12
Manufacturer Name: Fastenal Approved Vendor
1 EACH 95.45 $95.45
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 1092148 Nemesis Kleenguard Camouflage Nylon Frame Smoke Anti-Fog / Anti- Scratch Lens Ratchet Temple Half Frame Safety Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22609
Manufacturer Name: KLEENGUARD
12 EACH 7.35 $88.20
3 34548 1024216 L 12" Sensatouch 5049 Series 11Mil Blue Latex Textured Exam Grade Powder-Free Disposable Glove 50Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5049L
Manufacturer Name: SENSATOUCH
10 EACH 16.42 $164.20
4 34548 1024219 Xl 12" Sensatouch 5049 Series 11Mil Blue Latex Textured Exam Grade Powder-Free Disposable Glove 50Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5049XL
Manufacturer Name: SENSATOUCH
8 EACH 16.42 $131.36
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 34548 1024217 M 12" Sensatouch 5049 Series 11Mil Blue Latex Textured Exam Grade Powder-Free Disposable Glove 50Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 5049M
Manufacturer Name: SENSATOUCH
10 EACH 16.42 $164.20
6 34548 924322706 Small / 7 6 Mil Thk A1Ea2 Blue Nitrile Full Texture Powder Free Disposable Glove 100Ct Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 924322706
Manufacturer Name: VGUARD
10 EACH 10.02 $100.20
7 34508 921822577 L White Goatskin Oil Guard Leather Level 2 Impact Protection A9 Cut Resistant Glove Pr Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 4069-L (9)
Manufacturer Name: HEXARMOR
10 EACH 42.43 $424.30
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34508 1365260 X-Large / 10 382 Body Guard[Reg] White A8 Leather Palm And Driver Cut Resistant Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1365260
Manufacturer Name: BODY GUARD
2 EACH 51.30 $102.60
9 34508 1334908V01 Medium / 8 441 Body Guard[Reg] White / Yellow A2 Leather Palm And Driver Cut Resistant Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1334908V01
Manufacturer Name: BODY GUARD
4 EACH 22.56 $90.24
10 44557 99455397 100' X 3/8" Stanley[Reg] Steel Long Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34-106
Manufacturer Name: STANLEY
PROTO TOOLS
10 EACH 17.86 $178.60
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 07594 0501355 4-1/2"Hx10"Wx5"D Molded Rubber Wheel Chock W/ Rope Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0501355
Manufacturer Name: EQUIPRITE
7 EACH 47.18 $330.26
12 89596 0815062 Blackstone[Reg] Soapstone Holder Kit W/ 5 Pieces Flat Soapstone And 1 Holder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0815062
Manufacturer Name: BLACKSTONE
10 EACH 7.71 $77.10
13 67051 0815059 Blackstone[Reg] Soapstone Holder Kit W/ 5 Pieces Round Soapstone And 1 Holder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0815059
Manufacturer Name: BLACKSTONE
10 EACH 7.36 $73.60
Order Date: 5/4/2026
Internal Tracking No.: 26P0014031
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 67051 0815056 B l a c k s t o n e [ R e g ] 1/2"Wx5"Lx3/16"Thk Flat Soapstone Replacement Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0815056
Manufacturer Name: BLACKSTONE
144 EACH 0.23 $33.12
Total $2,053.43
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