26265843-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265843
- Contract number
- 26265843
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26265843) issued by the Department of Public Safety on May 20, 2026, to Fastenal Company for supplies. The order is directed to Fastenal's location in Winona, Minnesota, with delivery to Jannet Wielenga in Rosenberg, Texas. The purchase was made under the TXMAS contract (TXMAS-25-45004) and was awarded based on best value considerations in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items totaling $340.70: five 300-foot by 1/2-inch yellow tape measures (Stanley Proto Tools MPN 34-762) at $46.28 each for $231.40, and five 3-reflective vehicle safety triangles with stands (MPN 1002805) at $21.86 each for $109.30. Both items have a delivery date of May 27, 2026, with a seven-day advance receipt objective. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to the TXSmartBuy PO and internal tracking number 26P0014957.
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Text version
Purchase Order PO No. 26265843
Order Date: 5/20/2026
Internal Tracking No.: 26P0014957
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
Jannet Wielenga
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 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 # 26P0014957
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 2156171 300' L X 1/2" W Sae Manual Yellow Tape Measure Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34-762
Manufacturer Name: STANLEY
PROTO TOOLS
5 EACH 46.28 $231.40
Purchase Order PO No. 26265843
Order Date: 5/20/2026
Internal Tracking No.: 26P0014957
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80183 1002805 3 Reflective Vehicle Safety Triangles With Stand Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1002805
Manufacturer Name: Fastenal Approved Vendor
5 EACH 21.86 $109.30
Total $340.70
File details come from the government source that posted it. Updated .