26333923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333923
- Contract number
- 26333923
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26333923, issued by the State of Texas Department of Public Safety on August 17, 2026, to Fastenal Company for the procurement of industrial supplies. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and Susy Carlock designated as the point of contact for delivery and invoicing matters.
The purchase order covers 25 units of 46-inch, 175-pound tensile ultraviolet-resistant black nylon 6.6 heavy-duty cable ties (Manufacturer Part Number 0715847, manufactured by ORMADUS) at a unit price of $1.00, for a total contract value of $25.00. The order is placed under the statewide master agreement contract TXMAS-25-45004 with a standard delivery timeframe of seven days and an expected delivery date of August 24, 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 26P0020299. As a state entity, Texas is exempt from federal excise taxes and sales taxes on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333923
Order Date: 8/17/2026
Internal Tracking No.: 26P0020299
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
Susy Carlock
(936) 442-2837 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020299.
POC: Susy Carlock, 936-442-2837 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 0715847 46'' 175Lb Tensile Uv Resistant Black Nylon 6.6 Heavy Duty Cable Tie Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/24/2026
MPN: 0715847
Manufacturer Name: ORMADUS
25 EACH 1.00 $25.00
Total $25.00
File details come from the government source that posted it. Updated .