27002321-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002321
- Contract number
- 27002321
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002321) issued by the State of Texas Department of Public Safety on September 18, 2026, to Fastenal Company for delivery to the Crime Lab DNA DG/CM facility in Houston, Texas. The order was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The primary point of contact is Daniela Garcia, and invoices must be submitted to the Accounts Payable department in Austin, Texas with appropriate PO and tracking number references.
The purchase order contains two line items totaling $201.10. Line 1 specifies five units of 400 Lumens AA Battery 6.5" Aluminum Handheld Flashlights (ENERGIZER brand, MPN 922367983) at $13.32 per unit ($66.60 extended price) with a seven-day delivery window, expected by September 25, 2026. Line 2 specifies five units of 8-1/2" X 11" Copier/Black and White Laser Printer Transparency Film 50/Box (C-LINE PRODUCTS INC, MPN 60837) at $26.90 per unit ($134.50 extended price) with a ten-day delivery window, expected by September 28, 2026. Both items are procured under TXMAS Contract TXMAS-25-45004. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27002321
Order Date: 9/18/2026
Internal Tracking No.: 27P0000927 (27R0000207)
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
Crime Lab DNA DG/CM Daniela Garcia
(381) 517-1394 12230 West Road Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Daniela Garcia, 956.565.7224 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniela.garcia@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0000927 (27R0000207).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 922367983 400 Lumens Aa Battery 6.5" L Aluminum Handheld Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 922367983
Manufacturer Name: ENERGIZER
5 EACH 13.32 $66.60
Purchase Order PO No. 27002321
Order Date: 9/18/2026
Internal Tracking No.: 27P0000927 (27R0000207)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 0599145 8-1/2" X 11" Copier/Black And White Laser Printer Transparency Film 50/Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: 60837
Manufacturer Name: C-LINE
PRODUCTS INC
5 EACH 26.90 $134.50
Total $201.10
File details come from the government source that posted it. Updated .