27005705-0.pdf

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Attached to
TX|TXMAS-25-45004|27005705
Contract number
27005705
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005705) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for delivery to the DPS Crime Lab in El Paso, Texas. The order was placed on October 7, 2026, under the TXMAS-25-45004 contract, a Best Value award made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The Point of Contact is Wendy Perez at the Crime Lab, with invoicing directed to the state's Accounts Payable office in Austin and the procurement contact.

The purchase encompasses five line items of tools and safety equipment totaling $105.57. The items include an 8-inch needle nose pliers ($28.29), two professional screwdrivers by Ormadus ($4.43 and $5.29 respectively), three pairs of large leather work gloves ($40.80 total), and three pairs of clear frame safety glasses by Honeywell ($26.76 total). All items are scheduled for delivery within 7 days by October 14, 2026, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005705

Order Date: 10/7/2026

Internal Tracking No.: 27R0000482 / 27P0002166

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

Wendy Perez - Crime Lab Wendy Perez - Crime Lab

(915) 849-4137 11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Wendy Perez / 915-849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@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 44588 02558212217 8" Oal 9/64" Jaw Steel Comfort Grip Needle Nose Pliers Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026

MPN: 3017

Manufacturer Name: CHANNELLOCK, INC.

1 EACH 28.29 $28.29

Purchase Order PO No. 27005705

Order Date: 10/7/2026

Internal Tracking No.: 27R0000482 / 27P0002166

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 44591 2105204 3 / 1 6 " S l o t t e d 4 " B l a d e Ormadus[Reg] Magnetic Tip Professional Screwdriver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026

MPN: 2105204

Manufacturer Name: ORMADUS

1 EACH 4.43 $4.43

3 44591 2105218 #2 X 4" Phillips Ormadus[Reg] Magnetic Tip Professional Screwdriver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026

MPN: 2105218

Manufacturer Name: ORMADUS

1 EACH 5.29 $5.29

4 34508 921130119 Large Command Workhorse Leather Glove Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026

MPN: 921130119

Manufacturer Name: Fastenal Approved Vendor

3 EACH 13.60 $40.80

5 34564 0201040 S0112C Us2001 Clear Frame/Clear Xtr Lens Glasses Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026

MPN: S0112C

Manufacturer Name: HONEYWELL

SAFETY PRODUCTS USA

3 EACH 8.92 $26.76

Total $105.57

File details come from the government source that posted it. Updated .