26267254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267254
- Contract number
- 26267254
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267254) issued on June 1, 2026, by the State of Texas Department of Public Safety (DPS) to Fastenal Company for industrial marking paint supplies. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Julissa Sanchez serving as the agency purchaser. The contractor, Fastenal Company, is located in Winona, Minnesota, with delivery specified to Linda Carlisle at the DPS facility in Falfurrias, Texas.
The purchase order covers 36 units of 20-ounce (17-ounce net fill) Fluorescent Orange Industrial Choice M1800 System Inverted Marking Paint (MPN: 203036) at a unit price of $5.36, for a total order value of $192.96. The commodity is awarded under Contract TXMAS-25-45004 on a best-value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for June 8, 2026, with an estimated delivery window of seven days. Delivery hours are Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas has claimed exemption from sales and Federal Excise Taxes as provided under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267254
Order Date: 6/1/2026
Internal Tracking No.: 26P0015508
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
TX DPS
Linda Carlisle
(361) 355-7720 409 Jersey Lane Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle / 361-355-7720 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.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63057 0136176 20Oz (17Oz Net Fill) Fluorescent Orange Industrial Choice[Reg] M1800 System Inverted Marking Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 203036
Manufacturer Name: INDUSTRIAL
CHOICE
36 EACH 5.36 $192.96
Total $192.96
File details come from the government source that posted it. Updated .