26308277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308277
- Contract number
- 26308277
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308277) issued by the State of Texas, Department of Public Safety (DPS), specifically the TX DPS Crime Lab in El Paso, Texas. The order was placed with Fastenal Company, a supply distributor based in Winona, Minnesota. The purchase was made through the TXMAS-25-45004 contract awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order was issued on July 17, 2026, with the state claiming exemption from sales taxes as a government entity.
The order covers two (2) units of 1 Oz Bottle Eyesaline Personal Eye Wash, manufactured by Honeywell Safety Products USA (MPN: 32-000451-0000). The unit price is $3.72 per bottle, with a total order value of $7.44. Delivery is scheduled for July 24, 2026 (within 7 days of order), with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the state's accounts payable department in Austin and the point of contact, Iris Aguirre, referencing both the PO number and internal tracking number 26P0018457 (26R0022963).
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. 26308277
Order Date: 7/17/2026
Internal Tracking No.: 26P0018457 (26R0022963)
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 Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0018457 (26R0022963).
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 34518 0202077 1Oz Bottle Eyesaline[Reg] Personal Eye Wash Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 32-000451-0000
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
2 EACH 3.72 $7.44
Total $7.44
File details come from the government source that posted it. Updated .