26007201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26007201
- Contract number
- 26007201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007201) issued by the Texas Department of Public Safety (DPS) on 10/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The order is placed with Fastenal Company, located in Winona, MN, with billing to be sent to their Austin, TX accounts payable department. The purchase will be shipped to a location in Houston, TX, and the Point of Contact (POC) is Gearold Crouse from the Department of Public Safety.
The purchase order is for 18 units of 1 Gallon Germicidal Ultra Bleach, manufactured by Boardwalk, with a unit price of $4.30 and a total order value of $77.40. The contract is under the TXMAS-25-45004 contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically targeting delivery by 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. Invoicing instructions require submission via email in PDF or Word format, with specific reference to the TXMAS PO and DPS PO Internal Tracking Number.
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Text version
Purchase Order PO No. 26007201
Order Date: 10/17/2025
Internal Tracking No.: 26P0002868
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
12230 West RoadBldg A, Houston, TX 77065undefined
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002868
POC: Gearold Crouse, 281-517-1205 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50525 91182654 1 Gallon Germicidal Ultra Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/27/2025
MPN: BWK3406
Manufacturer Name: Boardwalk
18 EACH 4.30 $77.40
Total $77.40
File details come from the government source that posted it. Updated .