26005149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005149
- Contract number
- 26005149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005149) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002033. The order is placed with Fastenal Company, located in Winona, MN, under the Texas Multiple Award Schedule (TXMAS) contract. The primary point of contact is Jenita Washington, and invoices are to be submitted electronically to specified email addresses.
The purchase involves 100 units of Clorox Commercial Solutions Disinfecting Wipes (75-count, Fresh Scent) at a unit price of $11.47, totaling $1,147.00. The order is made under TXMAS Contract No. 25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for 10/16/2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state or its political subdivisions. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26005149
Order Date: 10/6/2025
Internal Tracking No.: 26P0002033
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
Jenita Washington 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002033.
POC: Jenita Washington, 469-567-4354 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 99382339 Clorox [Reg] Commercial Solutions Disinfecting Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: CLO15949CT
Manufacturer Name: Clorox
100 EACH 11.47 $1,147.00
Total $1,147.00
File details come from the government source that posted it. Updated .