27006674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006674
- Contract number
- 27006674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006674) issued by the State of Texas Department of Public Safety on October 8, 2026, for procurement from Fastenal Company, a national distributor headquartered in Winona, Minnesota. The order is placed under contract TXMAS-25-45004 and was awarded through a best value selection process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agent is Elizabeth Chavez of the Department of Public Safety (405), with billing directed to the State's Accounts Payable office in Austin and shipment to the El Paso, Texas location.
The purchase order covers three units of 20-105 PSI drinking water filters for Ezh2O and Ewf3000 systems, manufacturer WATERSENTRY (MPN: 51300C), at a unit price of $103.43 per item for a total order value of $310.29. The delivery is scheduled for October 15, 2026, with an assumed receipt of seven days from order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use of the State.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006674
Order Date: 10/8/2026
Internal Tracking No.: 27P0002290
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
ATTN: CVE
ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89078 91018597 20 - 105 Psi Drinking For Ezh2O, Ewf3000 Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 51300C
Manufacturer Name: WATERSENTRY
3 EACH 103.43 $310.29
Total $310.29
File details come from the government source that posted it. Updated .