26333702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333702
- Contract number
- 26333702
- Issued by
- Texas
About this file
This Purchase Order No. 26333702, issued on August 12, 2026, is executed by the State of Texas Department of Public Safety (DPS) with Fastenal Company, a Minnesota-based contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing is directed to the State of Texas Accounts Payable office in Austin, while delivery is scheduled to Ruben Cardona in El Paso, Texas. Jennifer Portillo serves as the primary point of contact for the procurement with contact information provided for invoice submission and inquiries.
The purchase order covers one line item: Replacement Filter Cartridges 12Ct manufactured by Elkay-Halsey Taylor with manufacturer part number 51300C_12PK. The order quantity is one unit at a unit price of $1,071.19, resulting in a total contract value of $1,071.19. The order references Contract TXMAS-25-45004 under the TXMAS contract type with a delivery window of 7 days, with a scheduled delivery date of August 19, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0020163. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333702
Order Date: 8/12/2026
Internal Tracking No.: 26P0020163
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
Ruben Cardona
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020163.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 920017457 Replacement Filter Cartridges 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/19/2026
MPN: 51300C_12PK
Manufacturer Name: ELKAY-HALSEY
TAYLOR
1 EACH 1071.19 $1,071.19
Total $1,071.19
File details come from the government source that posted it. Updated .