26288507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288507
- Contract number
- 26288507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288507) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of industrial supplies. The order was placed on July 7, 2026, with an internal tracking number of 26P0017654. Brandy Prinz, the agency purchaser for DPS, serves as the primary point of contact for this transaction. The purchase order references contract TXMAS-25-45004, a TXMAS-type contract, and includes standard Texas tax exemption provisions as the goods are being procured for exclusive use by a state agency.
The purchase order specifies 108 units of 16-ounce aerosol cans of Brown Industrial Work Day Enamel Paint manufactured by Krylon Products Group (MPN: A04431007). The unit price is $4.72 per can, resulting in an extended price of $509.76 for the total order. Delivery is required within 7 days of the order date, with a scheduled delivery date of July 14, 2026, Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov in PDF or Word format only, with references to both the TXSMB PO number and DPS PO Internal Tracking number included on all invoices.
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Text version
Purchase Order PO No. 26288507
Order Date: 7/7/2026
Internal Tracking No.: 26P0017654
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 63064 0608489 16Oz (10Oz Net Fill) Aerosol Can Brown Industrial Work Day[Tm] Enamel Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026 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: A04431007
Manufacturer Name: KRYLON
PRODUCTS GROUP
108 EACH 4.72 $509.76
Purchase Order PO No. 26288507
Order Date: 7/7/2026
Internal Tracking No.: 26P0017654
Total $509.76
File details come from the government source that posted it. Updated .