27004671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004671
- Contract number
- 27004671
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004671) issued on September 30, 2026, by the State of Texas Department of Public Safety to Fastenal Company for the procurement of industrial supplies. The order was placed through the TXMAS-25-45004 contract under a Best Value award basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Cassandra Rodriguez serves as the state purchaser, while Terri Markle is the designated point of contact for the Department of Public Safety located in Amarillo, Texas. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order.
The purchase order specifies three units of 1" X 14' polyester ratchet straps with a 500-pound working load limit and 1500-pound break strength, manufactured by Hampton Products International (Model 05514-4). The unit price is $13.18 per strap, with an extended total of $39.54. Delivery is scheduled for October 7, 2026, with a standard 7-day delivery window and business hours of Monday through Friday, 8:00 AM to 4:30 PM. The state claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the State of Texas. Invoices must be submitted in PDF or Word format to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 27004671
Order Date: 9/30/2026
Internal Tracking No.: 27R0000136 / 27P0001655
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
Terri Markle Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo, TX 79109
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Terri Markle / 806-468-1437// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and terri.markle@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 56056 0545191 1" X 14' 500Lb-Wll (1500Lbs Break Strength) Gray Polyester Ratchet Strap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 05514-4
Manufacturer Name: HAMPTON
PRODUCTS INTERNATIONAL
3 EACH 13.18 $39.54
Total $39.54
File details come from the government source that posted it. Updated .