26267127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267127
- Contract number
- 26267127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267127) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company on May 29, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45004 contract. Jennifer Orman serves as the agency purchaser for DPS General Stores, with delivery to be made to the loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. The purchase qualifies for Texas state and city sales tax exemption as tangible personal property for exclusive use by the State of Texas.
The purchase order covers two line items totaling $1,537.08: 300 units of 16-ounce bottles of 70% isopropyl alcohol (Medique Products, MPN 26811) at $3.53 per unit for $1,059.00, and 32 units of 3-inch by 1,000-foot yellow "Police Line Do Not Cross" hazard warning barricade tape (Presco Polymers Opco, Inc., MPN B3102Y11) at $14.94 per unit for $478.08. Both items are scheduled for delivery on June 5, 2026, with an agreed-upon lead time of 7 days. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must reference the TXSMB PO number and internal tracking number 26P0015431 and be submitted to APInvoices@dps.texas.gov and the contract monitor.
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Text version
Purchase Order PO No. 26267127
Order Date: 5/29/2026
Internal Tracking No.: 26P0015431
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015431
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26267127
Order Date: 5/29/2026
Internal Tracking No.: 26P0015431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26908 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026 Notes: POC: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015431.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
300 EACH 3.53 $1,059.00
2 83210 1306409 3" X 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026
MPN: B3102Y11
Manufacturer Name: PRESCO
POLYMERS OPCO, INC
32 EACH 14.94 $478.08
Total $1,537.08
File details come from the government source that posted it. Updated .