27007347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007347
- Contract number
- 27007347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007347) 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, an approved vendor located in Winona, Minnesota. The purchase was processed by Lisa Crawford of the DPS on October 13, 2026, with delivery instructions to Dawn Horsley in Killeen, Texas.
The purchase order covers 120 units of 3/4" X 3" Screw-Bolt+ Screw Anchors (MPN: 11572564) at a unit price of $6.53, for a total contract value of $783.60. The order is governed under contract TXMAS-25-45004 (Contract Type: TXMAS) with an estimated delivery time of 7 days and a scheduled delivery date of October 20, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov with references to both the TXSMB PO and DPS PO Internal Tracking Number 27P0000408.
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Text version
Purchase Order PO No. 27007347
Order Date: 10/13/2026
Internal Tracking No.: 27P0002532
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
Dawn Horsley Dawn Horsley
(254) 683-6403 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000408.
POC: Dawn Horsley, 254-683-6403 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32010 11572564 3/4" X 3" Screw-Bolt+ Screw Anchor Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 11572564
Manufacturer Name: Fastenal Approved Vendor
120 EACH 6.53 $783.60
Total $783.60
File details come from the government source that posted it. Updated .