26004928-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004928
- Contract number
- 26004928
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004928) issued by the Texas Department of Public Safety on 10/3/2025, involving Fastenal Company as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Nia Woods. The order is to be delivered to the Florence Tactical Training Center in Florence, Texas, and was awarded using Best Value procurement guidelines under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 24 units of 800ml Gojo Lotion Skin Cleanser Refill, specifically for Gojo Bag-In-Box Dispensers, with a unit price of $8.50 and a total contract value of $204.00. The order is made under TXMAS Contract No. 25-45004, with a 10-day delivery after receipt (ARO) and a specified delivery date of 10/13/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004928
Order Date: 10/3/2025
Internal Tracking No.: 26P0001952
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
810 COUNTY ROAD 240
Florence TX 76527 Florence Tactical Training Center
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001952.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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. 26004928
Order Date: 10/3/2025
Internal Tracking No.: 26P0001952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 650097 800Ml Gojo[Reg] Lotion Skin Cleanser Refill For Gojo[Reg] Bag- In-Box Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: POC: Dalen Samaro, 512-424-0815 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 Da len .Samaro@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0001952.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9112-12
Manufacturer Name: GOJO
INDUSTRIES
24 EACH 8.50 $204.00
Total $204.00
File details come from the government source that posted it. Updated .