27005037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27005037
- Contract number
- 27005037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005037) issued by the State of Texas, Department of Public Safety (DPS), on October 2, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Roxanne Baca. The contractor is Fastenal Company, located in Winona, Minnesota, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery to Robert Reyes in Temple, Texas.
The purchase order is for one 8 Gph Filtered Stainless Steel Ezh2O Refrigerated Surface Mount Bottle Filling Station (Model LZ8WSSSMC, manufactured by Elkay-Halsey Taylor) at a unit price of $1,570.52, with a total order value of $1,570.52. The order references contract TXMAS-25-45004 under the TXMAS contract type. The delivery is scheduled for October 9, 2026, with a seven-day delivery window during business hours (Monday-Friday, 8:00 AM to 4:30 PM). Invoices must be submitted via email to APInvoices@dps.texas.gov and Robert.Reyes@dps.texas.gov in PDF or Word format, referencing the TXSMB PO number and DPS internal tracking number 27P0001842. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005037
Order Date: 10/2/2026
Internal Tracking No.: 27P0001842
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
Robert Reyes
(254) 770-6755 6612 South General Bruce Drive Temple, TX 76502
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Robert.Reyes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001842.
POC: Robert Reyes, 254-770-6755 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 923068566 8Gph Filtered Stainless Steel Ezh2O Refrigerated Surface Mount Bottle Filling Station Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2026
MPN: LZ8WSSSMC
Manufacturer Name: ELKAY-HALSEY
TAYLOR
1 EACH 1570.52 $1,570.52
Total $1,570.52
File details come from the government source that posted it. Updated .