26335425-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335425
- Contract number
- 26335425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335425) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on August 27, 2026, for delivery to the Texas Department of Public Safety facility in Weslaco, Texas. The purchasing contact is Carla Carbary at the Department of Public Safety, and the shipping and billing contact is Elizabeth Garza. Invoices are to be submitted to the accounts payable department in Austin, Texas.
The purchase order encompasses two line items totaling $117.53, both procured under TXMAS-25-45004 contract with a seven-day delivery window and a delivery date of September 3, 2026. Line Item 1 covers 10 units of 24-inch, 150-pound yellow rubber bungee cords (Hampton Products International, MPN 06074-10) at $2.88 per unit for an extended price of $28.80. Line Item 2 covers one 18-inch Acurite red LED clock with temperature display (Acurite, MPN 75100MA1) at $88.73. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335425
Order Date: 8/27/2026
Internal Tracking No.: 26P0020562
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
Elizabeth Garza Elizabeth Garza
(956) 565-7212 2525 North International Boulevard Texas Department of Public Safety Weslaco, TX 78599
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020560.
POC: Elizabeth Garza, 956-565-7212 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56056 0545161 24" 150Lbs Yellow Ultra[Reg] Rubber Bungee Cord Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/3/2026
MPN: 06074-10
Manufacturer Name: HAMPTON
PRODUCTS INTERNATIONAL
10 EACH 2.88 $28.80
2 19580 1621176 18" Acurite[Reg] Red Led Clock W/ Temperature Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/3/2026
MPN: 75100MA1
Manufacturer Name: ACURITE
1 EACH 88.73 $88.73
Purchase Order PO No. 26335425
Order Date: 8/27/2026
Internal Tracking No.: 26P0020562
Total $117.53
File details come from the government source that posted it. Updated .