26024552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024552
- Contract number
- 26024552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024552) issued by the Texas Department of Public Safety on 11/3/2025, involving Fastenal Company as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Joseph Dominguez. The shipping destination is Daytota Coleman at 4020 East McKinley St, Denton, TX 76208, and the billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 1,000 sanitary product liners (10-1/4"H X 7-1/2"L X 3-1/2"W) manufactured by Health Gards, specifically for #33 dispensers. The items are priced at $0.08 each, totaling $80.00, and are being procured under the TXMAS-25-45004 contract. The delivery is scheduled for 11/13/2025 with a 10-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov, with mandatory reference to the TXSMB PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024552
Order Date: 11/3/2025
Internal Tracking No.: 26P0003863
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
Daytota Coleman4020 East McKinney St, Denton, TX 76208
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003863..
POC: Daytora Coleman, 940-287-6804 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 650039-13144
10-1/4"H X 7-1/2"L X 3-1/2"W Sanisac[Reg] Sanitary Products Liner For #33 Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: KL
Manufacturer Name: HEALTH GARDS
1,000 EACH 0.08 $80.00
Total $80.00
File details come from the government source that posted it. Updated .