26335324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335324
- Contract number
- 26335324
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26335324) issued by the Department of Public Safety (DPS) - Agency 405, located in Texas, for procurement through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on August 26, 2026. The purchasing agent is Roxanne Baca, while the point of contact for delivery and invoicing is Anne Lopez at the Leon Valley, Texas location.
The purchase order covers four units of 36" x 36" x 3/4" Black Rubber 550 Cushion-Ease anti-fatigue mats with male/female diamond-plate construction, manufactured by Cushion-Ease (MPN: 550S0033BL). The unit price is $69.99 per mat, resulting in a total order value of $279.96. The goods are being procured under contract TXMAS-25-45004 (Contract Type: TXMAS) with an estimated delivery timeframe of 7 days from the order date, with delivery scheduled for September 2, 2026, between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335324
Order Date: 8/26/2026
Internal Tracking No.: 26P0020789
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
Anne Lopez
(210) 531-1002 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020789.
POC: Anne Lopez, 210-531-1002 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 36028 1331460 36" X 36" X 3/4" Black Rubber 550 Cushion-Ease[Reg] Male/Female Diamond-Plate Anti-Fatigue Mat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2026
MPN: 550S0033BL
Manufacturer Name: CUSHION-EASE
4 EACH 69.99 $279.96
Total $279.96
File details come from the government source that posted it. Updated .