27006510-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27006510
- Contract number
- 27006510
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006510) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on October 8, 2026, for delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchaser is Nia Woods of the DPS Procurement Division.
The order covers 20 units of 6' X 4" White Stretchable Gauze Roll manufactured by First Aid Only (MPN: FAE-3102-001) at a unit price of $5.94 per item, for a total contract value of $118.80. The purchase is made under Contract TXMAS-25-45004 with a standard delivery window of 7 days, with an expected delivery date of October 15, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock at the rear of Building A. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0002221, and should be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006510
Order Date: 10/8/2026
Internal Tracking No.: 27P0002221
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002221
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27006510
Order Date: 10/8/2026
Internal Tracking No.: 27P0002221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1304239 6' X 4" White Stretchable Gauze Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0002221
MPN: FAE-3102-001
Manufacturer Name: FIRST AID ONLY
20 EACH 5.94 $118.80
Total $118.80
File details come from the government source that posted it. Updated .