26289071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26289071
- Contract number
- 26289071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289071) issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company for office supplies. The order was placed on July 10, 2026, and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Sheena Moran, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 25 cases of 9" x 12" Light Brown Universal Side Seam Kraft Clasp Envelopes (100-count packages) at a unit price of $21.98 per case, for a total order value of $549.50. The item is being procured under Contract TXMAS-25-45004, with an anticipated delivery date of July 17, 2026 (7-day standard delivery). The supplier's part number is UNV35264, manufactured by Universal. The order is tax-exempt under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0017912 and should be submitted to the designated email addresses with delivery required between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26289071
Order Date: 7/10/2026
Internal Tracking No.: 26P0017912
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0017912
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26289071
Order Date: 7/10/2026
Internal Tracking No.: 26P0017912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64010 1615436 9 " X 1 2 " L i g h t B r o w n Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017912.
MPN: UNV35264
Manufacturer Name: UNIVERSAL
25 EACH 21.98 $549.50
Total $549.50
File details come from the government source that posted it. Updated .