26287622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287622
- Contract number
- 26287622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287622) issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company for procurement of supplies. The order was placed on June 30, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45004. The ordering agency is DPS-405, with Roxanne Baca serving as the agency purchaser and Amy Krizan as the point of contact for delivery and invoicing.
The order comprises six packages of 8.9" x 11.4" Scotch thermal pouches (100-count per package, MPN 00051141943435) at a unit price of $33.39 per package, totaling $200.34. The goods are to be shipped to Amy Krizan at 5250 N President George Bush Hwy, Garland, Texas 75040, with a delivery date of July 10, 2026 (10 days after order placement). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov and must reference both the TXSMB PO and the DPS internal tracking number 26P0017294. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287622
Order Date: 6/30/2026
Internal Tracking No.: 26P0017294
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017294.
POC: Amy Krizan, (214) 861-3704 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/10/2026
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .