26328667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328667
- Contract number
- 26328667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328667) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchasing agent is Elizabeth Chavez from the Department of Public Safety – 405 location in El Paso, Texas, with billing directed to the Austin Accounts Payable office and shipment to the El Paso facility.
The purchase consists of 40 units of 8-inch height by 10-inch width by 5-7/8-inch depth nylon reinforced rubber wheel chocks with handles, manufactured by EQUIPRITE (Part No. 0501124). The unit price is $36.85 per wheel chock for a total order value of $1,474.00. The order is placed under the TXMAS-25-45004 contract (TXMAS contract type) and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The requested delivery date is August 12, 2026, with a standard delivery timeframe of 7 days. The State of Texas claim sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26328667
Order Date: 8/5/2026
Internal Tracking No.: 26P0019761
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 07594 0501124 8"Hx10"Wx5-7 /8"D Nylon Reinforced Rubber Wheel Chock W/ Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 0501124
Manufacturer Name: EQUIPRITE
40 EACH 36.85 $1,474.00
Total $1,474.00
File details come from the government source that posted it. Updated .