26003634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003634
- Contract number
- 26003634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003634) issued by the Texas Department of Public Safety on 9/25/2025, involving Fastenal Company as the contractor and Supply Source Enterprises, Inc. as the manufacturer. The purchase order references the TXMAS-25-45004 contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The document details the procurement of 12 Black Fresh Blast Scent Z-Mat[Tm] Urinal Floor Mats, with a unit price of $20.62 and a total extended price of $247.44. The order specifies a delivery timeframe of 10 days after receipt (ARO), with a targeted delivery date of 10/6/2025. Invoicing instructions require submission to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0001404. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26003634
Order Date: 9/25/2025
Internal Tracking No.: 26P0001404
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001404."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48565 99249806 Black Fresh Blast Scent Z-Mat[Tm] Urinal Floor Mat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 1525-5
Manufacturer Name: SUPPLY
SOURCE ENTERPRISES, INC.
12 EACH 20.62 $247.44
Total $247.44
File details come from the government source that posted it. Updated .