26267602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267602
- Contract number
- 26267602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267602) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is dated June 2, 2026, with an internal tracking number of 26P0015651. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and the ship-to address is located in El Paso, Texas, with Ruben Cardona listed as the receiving contact.
The purchase order includes two line items, both sourced from the TXMAS-25-45004 contract. Line 1 specifies one Milwaukee 4-piece Step Drill Bit Kit (MPN: 48-89-9223) at a unit price of $191.98 and extended price of $191.98. Line 2 specifies one Milwaukee M18 Hammer Drill with Impact Driver and Compact Battery (MPN: 2697-22CT) at a unit price of $367.54 and extended price of $367.54. Both items have a delivery timeframe of seven days with a scheduled delivery date of June 9, 2026. The total purchase order amount is $559.52, with no sales tax applied due to the State of Texas tax exemption. Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26267602
Order Date: 6/2/2026
Internal Tracking No.: 26P0015651
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
Ruben Cardona
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
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 #26P0015651.
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 54516 2115767 4 P c ( # 1 , # 4 , # 7 , # 1 2 ) Milwaukee[Reg] Step Drill Bit Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 48-89-9223
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 191.98 $191.98
Purchase Order PO No. 26267602
Order Date: 6/2/2026
Internal Tracking No.: 26P0015651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44559 99453628 M18[Tm] Hammer Drill W/Impact Dr W/Compact Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 2697-22CT
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 367.54 $367.54
Total $559.52
File details come from the government source that posted it. Updated .