26307403-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307403
- Contract number
- 26307403
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on July 16, 2026, to Fastenal Company for delivery to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the purchasing agent. The purchase was awarded under the TXMAS-25-45004 contract based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The order consists of four line items for general supply materials totaling $2,277.13: 240 bottles of 16-ounce 70% isopropyl alcohol at $3.53 per unit ($847.20); one unit of eye pads unitized with 4 pads and 8 tape strips at $2.81 ($2.81); 48 rolls of 3-inch by 1,000-foot 2-mil yellow "Police Line Do Not Cross" hazard warning barricade tape at $14.94 per roll ($717.12); and 200 wood Ormadus clipboards measuring 8-3/4 inches by 11-3/4 inches at $3.55 each ($710.00). All items are scheduled for delivery on July 23, 2026, with a seven-day advance receipt order timeframe. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307403
Order Date: 7/16/2026
Internal Tracking No.: 26P0018324
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018324
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 7/16/2026
Internal Tracking No.: 26P0018324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26908 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0018324.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
240 EACH 3.53 $847.20
2 34564 1015859 Eye Pads Unitized 4 Pads And 8 Tape Strips Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 64470
Manufacturer Name: MEDIQUE
PRODUCTS
1 EACH 2.81 $2.81
3 83210 1306409 3" X 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: B3102Y11
Manufacturer Name: PRESCO
POLYMERS OPCO, INC
48 EACH 14.94 $717.12
4 61525 1617573 8-3 /4"W X 11-3 /4"L Wood Ormadus[Reg] Clipboard Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026
MPN: 1617573
Manufacturer Name: ORMADUS
200 EACH 3.55 $710.00
Order Date: 7/16/2026
Internal Tracking No.: 26P0018324
Total $2,277.13
File details come from the government source that posted it. Updated .