26005098-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005098
- Contract number
- 26005098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005098) issued by the Texas Department of Public Safety on 10/6/2025, with Fastenal Company as the contractor. The order is placed under the TXMAS-25-45004 contract, which appears to be a Texas statewide contract. The purchasing agency is located in El Paso, Texas, and the contractor is based in Winona, Minnesota, with billing addressed to Austin, Texas.
The purchase order is for two types of Scotch-Brite cleaning products: 20 Medium Duty Scrub Sponges (No. 74) at $4.23 each, totaling $84.60, and 40 General Purpose Scouring Pads (No. 96) at $1.43 each, totaling $57.20. The total order value is $141.80, with a 10-day delivery timeline set for 10/16/2025. The order is noted as a "Best Value" award in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code Section 151.309(4). The contract type is identified as TXMAS, suggesting a state-level cooperative purchasing agreement.
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Text version
Purchase Order PO No. 26005098
Order Date: 10/6/2025
Internal Tracking No.: 26P0001908
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
9670 Rio Del Norte El Paso TX 79927
NOTE TO CONTRACTOR: 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 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 48588 615055-13069
No. 74 Scotch-Brite[Reg] Medium Duty Scrub Sponge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 00048011206882
Manufacturer Name: Scotch-Brite
20 EACH 4.23 $84.60
2 48588 0613286 No.96 6" X 9" Scotch-Brite[Tm] General Purpose Scouring Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: 50048011082931
Manufacturer Name: Scotch-Brite
40 EACH 1.43 $57.20
Purchase Order PO No. 26005098
Order Date: 10/6/2025
Internal Tracking No.: 26P0001908
Total $141.80
File details come from the government source that posted it. Updated .