26330456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26330456
- Contract number
- 26330456
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26330456) 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, an approved vendor, for delivery to the TX DPS Crime Lab in Wichita Falls, Texas. The order date is August 6, 2026, with an internal tracking number of 26P0019857 (26R0023348). The primary points of contact are Melynda Carter and Tamara Dill at the DPS Crime Lab.
The purchase order contains two line items totaling $22.25: 100 units of 4.000" x 0.090" Natural Nylon 6.6 Cable Ties (MPN: 0719773) at $0.18 per unit for $18.00, and one unit of Sortkwik Fingertip Moisteners 1 3/4 Oz Pink (MPN: LEE10134, manufacturer ESSENDANT) at $4.25. Both items are procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery time of seven days, with an expected delivery date of August 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number and be submitted to the designated email addresses with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26330456
Order Date: 8/6/2026
Internal Tracking No.: 26P0019857 (26R0023348)
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 Melynda Carter
(940) 851-5540 5505 North Central Expressway Wichita Falls, TX 76306
NOTE TO CONTRACTOR: POC: Melynda Carter, 940.851.5540 or Tamara Dill, 325.795.4044 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and tamara.dill@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019857 (26R0023348).
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 28075 0719773 4.000" X 0.090" Natural Nylon 6.6 Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 0719773
Manufacturer Name: Fastenal Approved Vendor
100 EACH 0.18 $18.00
Purchase Order PO No. 26330456
Order Date: 8/6/2026
Internal Tracking No.: 26P0019857 (26R0023348)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08530 99484186 Sortkwik Fingertip Moisteners 1 3/4 Oz Pink Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: LEE10134
Manufacturer Name: ESSENDANT
1 EACH 4.25 $4.25
Total $22.25
File details come from the government source that posted it. Updated .