26264015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264015
- Contract number
- 26264015
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264015) issued by the State of Texas, Department of Public Safety, on May 11, 2026. The contractor is Fastenal Company, located in Winona, Minnesota. The order was awarded under the Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Cori Knupp of the Department of Public Safety, with point of contact Wendy Perez in El Paso, Texas.
The purchase order covers one line item: three units of 0.47" L Zirconium Oxide Rounded Tip Black/Orange Utility Cutters (Manufacturer: SLICE INC, MPN: 10513, Supplier Part #99861392) at a unit price of $15.74 each, for a total extended price of $47.22. The commodity is procured under contract TXMAS-25-45004 (TXMAS contract type). The specified delivery date is May 21, 2026, with an approximate receipt timeframe of 10 days. Invoices must be submitted via email in PDF or Word format to the specified accounts payable address, noting reference number 26P0014379. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26264015
Order Date: 5/11/2026
Internal Tracking No.: 26R0015777 / 26P0014379
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 Wendy Perez
(915) 849-4137 11612 Scott Simpson Drive El Paso, TX 79936
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Notate: 26P0014379 - on invoices for this order.
POC: Wendy Perez / (915) 849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
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: 5/21/2026
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 .