26288213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288213
- Contract number
- 26288213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288213) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of supplies. The order was placed on July 2, 2026, with an internal tracking number of 26P0017513. The purchasing agent is Brandy Prinz at DPS, and the order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers 100 units of 1.88 x 30-yard Gorilla Black Tape (Manufacturer Part Number 105629, Commodity Code 923035216) at a unit price of $15.19 per roll, for a total contract value of $1,519.00. The order references Contract TXMAS-25-45004 under the TXMAS contract type, with a required delivery date of July 9, 2026 (7-day ARO). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption 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. 26288213
Order Date: 7/2/2026
Internal Tracking No.: 26P0017513
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 brandy.prinz@dps.texas.gov
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions or concerns @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 923035216 1.88 X 30Yd Gorilla Black Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #2XP00XXXXX.
POC: Brandy Prinz, 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM "
MPN: 105629
Manufacturer Name: GORILLA
100 EACH 15.19 $1,519.00
Total $1,519.00
File details come from the government source that posted it. Updated .