27002462-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002462
- Contract number
- 27002462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002462) issued by the State of Texas, Department of Public Safety (DPS), on September 21, 2026. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The goods are to be shipped to Veronica Vallejo at the DPS Administrative Building C located in Houston, Texas. The purchase was awarded as a Best Value contract under the Texas General Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is part of contract TXMAS-25-45004.
The order comprises two line items totaling $85.60: two units of Carbon Steel 9mm 13 Point Snap Blades (MPN: BKB18, manufactured by Pacific Handy Cutter) at $1.22 each, and twelve units of 20oz Sprayway Stainless Steel Cleaner and Polish (MPN: 1000003396, manufactured by PLZ Corp) at $6.93 each. Both items are scheduled for delivery by September 28, 2026, with a standard delivery window of 7 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov in PDF or Word format only. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state.
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Text version
Purchase Order PO No. 27002462
Order Date: 9/21/2026
Internal Tracking No.: 27R0000662 / 27P0001002
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
Veronica Vallejo - Admin BLDG C Veronica Vallejo - Admin BLDG C
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / 281-517-1364 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 0203280 Carbon Steel 9Mm 13 Point Snap Blade 5Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: BKB18
Manufacturer Name: PACIFIC HANDY
CUTTER
2 EACH 1.22 $2.44
2 48512 620253-13145
20Oz(15Oz Net Fill) Sprayway[Reg] Stainless Steel Cleaner And Polish Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 1000003396
Manufacturer Name: PLZ CORP
12 EACH 6.93 $83.16
Purchase Order PO No. 27002462
Order Date: 9/21/2026
Internal Tracking No.: 27R0000662 / 27P0001002
Total $85.60
File details come from the government source that posted it. Updated .