26333758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333758
- Contract number
- 26333758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333758) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, on August 13, 2026. The ordering agency is the Department of Public Safety - 405, with Lisa Crawford serving as the agency purchaser. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The order is to be shipped to Genesis Downey at 12220 South Gessner, Houston, Texas 77071, with billing directed to the Accounts Payable office in Austin, Texas.
The purchase order covers six units of 1/2" X 108' Vinyl Scotch Super 33+ Black Electrical Tape (MPN: 7000057496) manufactured by Scotch at a unit price of $12.70 per roll, resulting in an extended price of $76.20. The order is placed under Contract TXMAS-25-45004 with a delivery timeframe of 7 business days, with a scheduled delivery date of August 20, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Genesis.Downey@dps.texas.gov with reference to both the TXSMB PO number and the internal tracking number 26P0020200.
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Text version
Purchase Order PO No. 26333758
Order Date: 8/13/2026
Internal Tracking No.: 26P0020200
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
Genesis Downey Genesis Downey
(713) 219-4139 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Genesis.Downey@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020200.
POC: Genesis Downey, 832-846-4294 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 921070823 1/2" X 108' Vinyl Scotch[R] Super 33+ Black Electrical Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 7000057496
Manufacturer Name: SCOTCH
6 EACH 12.70 $76.20
Total $76.20
File details come from the government source that posted it. Updated .