26309202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309202
- Contract number
- 26309202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309202) issued by the State of Texas, Department of Public Safety, dated July 22, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be shipped to the Department of Public Safety location in El Paso, Texas. The purchaser is Elizabeth Chavez, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase covers one 35-quart yellow Wavebrake bucket and side press wringer combo (MPN: FG758088YEL) at a unit price of $139.22 for a total order value of $139.22. The item was awarded under Contract TXMAS-25-45004 through a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for July 29, 2026, with an estimated seven-day delivery window. The State of Texas is exempt from federal excise taxes and state and local sales taxes under the provisions referenced in the tax exemption certificate.
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Text version
Purchase Order PO No. 26309202
Order Date: 7/22/2026
Internal Tracking No.: 26P0018783
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
ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 615173 35Qt Yellow Wavebrake[Reg] Bucket And Side Press Wringer Combo Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FG758088YEL
Manufacturer Name: WAVEBRAKE
1 EACH 139.22 $139.22
Total $139.22
File details come from the government source that posted it. Updated .