26269123-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269123
- Contract number
- 26269123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269123) issued by the State of Texas, Department of Public Safety (DPS), General Stores division to Fastenal Company on June 11, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Jennifer Orman serves as the agency purchaser for DPS. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 21 units of 6' x 4" White Stretchable Gauze Roll manufactured by First Aid Only (MPN: FAE-3102-001) at a unit price of $5.94 per roll, totaling $124.74. The goods are awarded under Contract TXMAS-25-45004 based on best value selection in accordance with Texas Government Code Section 2155.074. The expected delivery date is June 18, 2026, with an agreed-upon delivery window of 7 days and Monday through Friday delivery hours from 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26P0016164.
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Text version
Purchase Order PO No. 26269123
Order Date: 6/11/2026
Internal Tracking No.: 26P0016164
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
5805 N. Lamar Blvd. Building A
TXDPS - 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**
26P0016164
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. 26269123
Order Date: 6/11/2026
Internal Tracking No.: 26P0016164
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1304239 6' X 4" White Stretchable Gauze Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026 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 #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FAE-3102-001
Manufacturer Name: FIRST AID ONLY
21 EACH 5.94 $124.74
Total $124.74
File details come from the government source that posted it. Updated .