27001082-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001082
- Contract number
- 27001082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001082) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of fire safety equipment. The order was placed on September 11, 2026, with an internal tracking number 27P0000381. The purchaser is Stacey Jones from DPS's Statewide Procurement Division. Delivery is scheduled to occur at the DPS facility in El Paso, Texas, with the Point of Contact being Ruben Cardona.
The order encompasses two line items for ABC Class fire extinguishers manufactured by Kidde Safety: 12 units of 5-pound fire extinguishers with strap brackets at $76.13 each ($913.56 total) and 14 units of 10-pound fire extinguishers with wall hooks at $78.21 each ($1,094.94 total). Both items are under Contract TXMAS-25-45004 with a TXMAS contract type and have a delivery timeframe of 7 days, with an expected delivery date of September 18, 2026. The purchase order total is $2,008.50. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Mario.macias@dps.texas.gov with reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 27001082
Order Date: 9/11/2026
Internal Tracking No.: 27P0000381
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
TxDPS
(915) 849-4178 11612 Scott Simpson Dr
EL PASO, TX 79936
ATTN: RUBEN CARDONA
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mario.macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000381.
POC: Ruben Cardona 915.849.4178 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34028 1008812 5Lb Abc Class Fire Extinguisher W/ Strap Bracket Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: 21033051
Manufacturer Name: KIDDE SAFETY
12 EACH 76.13 $913.56
2 34028 1000989 10Lb Abc Class Fire Extinguisher W/ Wall Hook Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: 466204
Manufacturer Name: KIDDE
14 EACH 78.21 $1,094.94
Purchase Order PO No. 27001082
Order Date: 9/11/2026
Internal Tracking No.: 27P0000381
Total $2,008.50
File details come from the government source that posted it. Updated .