26315486-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315486
- Contract number
- 26315486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315486) issued by the Department of Public Safety (DPS) on July 29, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, for delivery to DPS General Stores in Austin, Texas. The purchaser is Jennifer Orman, with contact information provided for invoicing and delivery coordination. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
The purchase order covers five line items sourced from contract TXMAS-25-45004, with a combined total value of $1,226.15. Items include medical and safety supplies: 48 units of 16-ounce bottles of 70% isopropyl alcohol ($169.44), 10 units of 2" x 3" fabric waterproof bandages ($52.50), 7 units of eye pads with tape strips ($19.67), 16 units of 3" x 1000' yellow police line barricade tape ($239.04), and 210 wood clipboards ($745.50). All items are scheduled for delivery by August 5, 2026, with an agreed-upon lead time of 7 days. The award was made based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26315486
Order Date: 7/29/2026
Internal Tracking No.: 26P0019340
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
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**
26P0019340
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: 7/29/2026
Internal Tracking No.: 26P0019340
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: 8/5/2026 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 #26P0019340.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
48 EACH 3.53 $169.44
2 47509 1014545 2" W X 3" L Fabric Waterproof Bandage 25Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 61873
Manufacturer Name: MEDIQUE
PRODUCTS
10 EACH 5.25 $52.50
3 34564 1015859 Eye Pads Unitized 4 Pads And 8 Tape Strips Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 64470
Manufacturer Name: MEDIQUE
PRODUCTS
7 EACH 2.81 $19.67
4 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: 8/5/2026
MPN: B3102Y11
Manufacturer Name: PRESCO
POLYMERS OPCO, INC
16 EACH 14.94 $239.04
Order Date: 7/29/2026
Internal Tracking No.: 26P0019340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 8/5/2026
MPN: 1617573
Manufacturer Name: ORMADUS
210 EACH 3.55 $745.50
Total $1,226.15
File details come from the government source that posted it. Updated .