26309977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309977
- Contract number
- 26309977
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309977), dated July 28, 2026, is issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is DPS-405, with Cassandra Rodriguez serving as the primary purchaser. The contractor is Fastenal Company, located in Winona, Minnesota. The end-use recipient is the Crime Lab in Garland, Texas, with Carla Clark designated as the point of contact. The purchase was awarded under a Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers 20,000 units of 3"W x 5"L 4-mil clear low-density polyethylene reclosable bags (MPN 0660179) manufactured by Aspect, procured under contract TXMAS-25-45004. The unit price is $0.03 per bag, with an extended total of $600.00. Delivery is scheduled for August 4, 2026, with an average response time of seven days. The order reflects a standard business day delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309977
Order Date: 7/28/2026
Internal Tracking No.: 26R0023589 / 26P0019166
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
Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Carla Clark / 214-861-2334 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@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 48505 0660179 3"W X 5"L 4Mil Clear Ldpe Reclosable Bags Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 0660179
Manufacturer Name: ASPECT
20,000 EACH 0.03 $600.00
Total $600.00
File details come from the government source that posted it. Updated .