26006057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006057
- Contract number
- 26006057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006057) issued by the Texas Department of Public Safety on 10/12/2025, involving Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves shipping to Jenita Washington at 39025 LBJ Service Road in Dallas, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 60 units of 19Oz Lysol Professional Crisp Linen Disinfectant Spray (MPN: RAC74828CT) at a unit price of $13.98, totaling $838.80. The contract specifies a delivery timeline of 10 days after receipt of order (ARO), with the expected delivery date of 10/22/2025. Invoicing instructions require submission via email in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006057
Order Date: 10/12/2025
Internal Tracking No.: 26P0002405
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 # 26P0002405..
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 48540 0603708 19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/22/2025
MPN: RAC74828CT
Manufacturer Name: LYSOL
60 EACH 13.98 $838.80
Total $838.80
File details come from the government source that posted it. Updated .