26288807-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288807
- Contract number
- 26288807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288807) issued on July 8, 2026, by the State of Texas Department of Public Safety (DPS) to Fastenal Company, a supplier based in Winona, Minnesota. The order was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Sara Landa at the DPS office located in Corpus Christi, Texas. Invoices are to be submitted via email to the designated accounts payable addresses, with PDF or Word documents accepted only.
The purchase order includes two line items totaling $684.20: ten units of 6-inch long needle nose pliers (APEX TOOL GROUP, MPN 922363502) at $52.94 per unit for $529.40, and ninety units of 2-Ply White Angel Soft Ultra Professional Series flat box facial tissue 100-count (ANGEL SOFT, MPN 48580) at $1.72 per unit for $154.80. Both items are under Contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery time of 7 days and a scheduled delivery date of July 15, 2026. The State of Texas claims exemption from sales and excise taxes as the items are for exclusive use by the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288807
Order Date: 7/8/2026
Internal Tracking No.: 26R0022430 / 26P0017788
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
Sara Landa Sara Landa
(361) 698-5547 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Sara Landa / 361-698-5547 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44552 922363502 Plier6"Long Needle Nose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 922363502
Manufacturer Name: APEX TOOL
GROUP
10 EACH 52.94 $529.40
2 64050 0690574 2-Ply White Angel Soft Ultra Professional Series[Tm] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 48580
Manufacturer Name: ANGEL SOFT
90 EACH 1.72 $154.80
Purchase Order PO No. 26288807
Order Date: 7/8/2026
Internal Tracking No.: 26R0022430 / 26P0017788
Total $684.20
File details come from the government source that posted it. Updated .