26266585-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26266585
- Contract number
- 26266585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266585) issued by the State of Texas, Department of Public Safety (DPS) on May 26, 2026, to Fastenal Company for the procurement of supplies. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Roxanne Ibarra serves as the agency purchaser, with Phernice Money designated as the primary point of contact for the receiving location in League City, Texas. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order.
The purchase order is for six units of 6-1/4" X 3-1/2" X 2" Yellow Plastic Heavy-Duty Giant Foot Door Stops (2-count packs) manufactured by Master Caster/Master MFG Co. (MPN: GD005), procured under contract TXMAS-25-45004. The unit price is $16.06 per item, resulting in an extended price of $96.36 for the total order. Delivery is scheduled for June 2, 2026, with an agreed-upon lead time of seven days, and must occur between 8:00 AM and 4:30 PM, Monday through Friday. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to the designated accounts payable addresses with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0015220.
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Text version
Purchase Order PO No. 26266585
Order Date: 5/26/2026
Internal Tracking No.: 26P0015220
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
Phernice Money Phernice Money
(409) 767-5482 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015220.
POC: Phernice Money, 409-767-5492 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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 1093050 6-1/4" X 3-1/2" X 2" Yellow Plastic Heavy-Duty Giant Foot[Reg] Door Stop 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: GD005
Manufacturer Name: MASTER
CASTER/MASTER MFG CO
6 EACH 16.06 $96.36
Total $96.36
File details come from the government source that posted it. Updated .