26268198-0.pdf

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Attached to
TX|TXMAS-25-45004|26268198
Contract number
26268198
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268198) issued by the Texas Department of Public Safety, a state agency, to Fastenal Company, a national supplier. The order was placed on June 5, 2026, with an internal tracking number of 26P0015849. The procurement is directed to Fastenal's location in Winona, Minnesota, with delivery scheduled to the Texas Department of Public Safety's facility in Garland, Texas, under the point of contact Johnathon Thomas.

The purchase order covers two units of Replacement Filter Cartridges (12-count) manufactured by Elkay-Halsey Taylor, with manufacturer part number 51300C_12PK, sourced under contract TXMAS-25-45004. The unit price is $1,071.19 per package, resulting in a total order value of $2,142.38. Delivery is expected within seven days of order placement, with an estimated delivery date of June 12, 2026, during standard business hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268198

Order Date: 6/5/2026

Internal Tracking No.: 26P0015849

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

Texas Department of Public Safety Johnathon Thomas

(903) 278-1494 350 West Interstate 30 Garland, TX 75043

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Johnathon.thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015849.

POC: Johnathon Thomas, 903-278-1494 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67055 920017457 Replacement Filter Cartridges 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026

MPN: 51300C_12PK

Manufacturer Name: ELKAY-HALSEY

TAYLOR

2 EACH 1071.19 $2,142.38

Total $2,142.38

File details come from the government source that posted it. Updated .