26288251-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288251
- Contract number
- 26288251
- Issued by
- Texas
About this file
Summary of Purchase Order 26288251
This Purchase Order, issued by the State of Texas Department of Public Safety (DPS) on July 2, 2026, is a procurement document from Fastenal Company, a supplies contractor. The order was issued under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency is the Department of Public Safety - 405, with Denise Lamby designated as the agency purchaser. The point of contact for delivery to the TX DPS Crime Lab in Waco, Texas is Mallory Chavez, and delivery is scheduled for Monday through Friday, 8:00 AM to 4:30 PM.
The order comprises three line items, all Brother International black and white polyester laminated tape cartridges in varying widths: one unit of 0.47"W X 26.2"L tape (MPN: TZE231G) at $18.96; one unit of 0.94"W X 26.2"L tape (MPN: TZE251G) at $26.54; and one unit of 0.7"W X 26.2"L tape (MPN: TZE241G) at $22.85. All items carry a delivery window of 7 days, with an estimated delivery date of July 9, 2026. The total order value is $68.35. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number 26288251 and internal tracking number 26P0017536 (26R0022755) and be submitted to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov.
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. 26288251
Order Date: 7/2/2026
Internal Tracking No.: 26P0017536 (26R0022755)
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
TX DPS Crime Lab Mallory Chavez
(254) 759-7141 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017536 (26R0022755).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99475902 0.47"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TZE231G
Manufacturer Name: BROTHER
INTERNATIONAL
1 EACH 18.96 $18.96
Purchase Order PO No. 26288251
Order Date: 7/2/2026
Internal Tracking No.: 26P0017536 (26R0022755)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42589 99475907 0.94"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TZE251G
Manufacturer Name: BROTHER
INTERNATIONAL
1 EACH 26.54 $26.54
3 61551 99475904 0.7"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TZE241G
Manufacturer Name: BROTHER
INTERNATIONAL
1 EACH 22.85 $22.85
Total $68.35
File details come from the government source that posted it. Updated .