26268357-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268357
- Contract number
- 26268357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268357) issued by the State of Texas, Department of Public Safety (DPS), on June 8, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery to the General Stores facility at 5805 N. Lamar Boulevard in Austin. The procurement purchaser is Jennifer Orman, reachable at (512) 424-5428 or jennifer.orman@dps.texas.gov.
The purchase order is for eight rolls of 3" × 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape manufactured by Presco Polymers Opco, Inc. (MPN: B3102Y11). The unit price is $14.94 per roll, resulting in an extended price of $119.52 for the total order. The goods are awarded under contract TXMAS-25-45004 as a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for June 15, 2026, with an ARO (After Receipt Order) of seven days, and must occur during business hours (Monday-Friday, 8:00 AM-4:30 PM). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015908 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268357
Order Date: 6/8/2026
Internal Tracking No.: 26P0015908
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**
26P0015908
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. 26268357
Order Date: 6/8/2026
Internal Tracking No.: 26P0015908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/15/2026 Notes: 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0015908.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: B3102Y11
Manufacturer Name: PRESCO
POLYMERS OPCO, INC
8 EACH 14.94 $119.52
Total $119.52
File details come from the government source that posted it. Updated .