26264099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264099
- Contract number
- 26264099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26264099) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 12, 2026, with Fastenal Company, a supplier located in Winona, Minnesota. The point of contact for the order is Dalen Samaro with the Department of Public Safety, and invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers 20 units of Large Black 5 Mil Powder Free Disposable Gloves (100 count packages) manufactured by Mechanix Wear at a unit price of $25.52 per unit, totaling $510.40. The gloves are being procured under contract TXMAS-25-45004, classified as a TXMAS contract type. The delivery date is scheduled for May 19, 2026, with an agreed-upon delivery window of seven days from the order date. Delivery is to be made to the Florence, Texas address between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264099
Order Date: 5/12/2026
Internal Tracking No.: 26P0014404
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
Dalen Samaro
(512) 424-0815 810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014404.
POC: Dalen Samaro, 512.424.0815 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 922856706 Large Black 5 Mil Powder Free Disposable Gloves 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: D13-05-010-100
Manufacturer Name: MECHANIX
WEAR
20 EACH 25.52 $510.40
Total $510.40
File details come from the government source that posted it. Updated .