26266389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266389
- Contract number
- 26266389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266389) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on May 22, 2026, with Fastenal Company, a supplier located in Winona, Minnesota. The purchase is being shipped to Henry Vierra at a DPS facility in Big Spring, Texas. Invoices must be submitted via email to the designated accounts payable and departmental contacts, with all correspondence referencing the TXSMB PO number and DPS internal tracking number 26P0015140.
The purchase order covers one M18™ Milwaukee® 6 Bay Sequential Battery Charger (Model MPN: 48-59-1806) at a unit price of $170.44, for a total order amount of $170.44. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery time of 7 days and a scheduled delivery date of May 29, 2026. The order is subject to Texas sales tax exemption as the property is being acquired for exclusive use by the State of Texas, and the State is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26266389
Order Date: 5/22/2026
Internal Tracking No.: 26P0015140
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
Henry Vierra
(432) 264-7777
5725 IH 20
Big Spring, TX 79720
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015140.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 0226078 M18[Tm] Milwaukee[Reg] 6 Bay Sequential Battery Charger Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 48-59-1806
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 170.44 $170.44
Total $170.44
File details come from the government source that posted it. Updated .