26027368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027368
- Contract number
- 26027368
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027368) issued by the Texas Department of Public Safety on 11/21/2025, involving Fastenal Company as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to Selina Montemayor in Laredo, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 12 units of 19Oz Lysol Professional Original Disinfectant Spray, with a unit price of $13.70, totaling $164.40. The order was awarded as a best value purchase under Texas Government Code, with a contract number TXMAS-25-45004. The delivery is scheduled for 12/1/2025 with a 10-day after receipt of order (ARO) timeline. Invoices must be submitted electronically to specific email addresses, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26027368
Order Date: 11/21/2025
Internal Tracking No.: 26P0004898
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
Selina Montemayor1901 Bob Bullock Loop, Laredo, TX 78043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Arredondo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004898.
POC: Cindy Arredondo, 956-728-2296 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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC04650CT
Manufacturer Name: LYSOL
12 EACH 13.70 $164.40
Total $164.40
File details come from the government source that posted it. Updated .