26063468-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26063468
Contract number
26063468
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063468) issued by the Texas Department of Public Safety on 12/9/2025, involving Fastenal Company as the contractor. The order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the purchasing agency located in Texas and the contractor based in Winona, Minnesota. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 5,000 units of 1/2 Fold Toilet Seat Cover Quick Dissolving Sheets manufactured by Health Gards, with a unit price of $0.02, totaling $100.00. The order references contract TXMAS-25-45004, with a delivery timeline of 10 days after receipt (ARO) and a specific delivery date of 12/19/2025. Invoicing instructions require submission via email in PDF or Word format to specified Department of Public Safety email addresses, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26063468

Order Date: 12/9/2025

Internal Tracking No.: 26P0005665

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

Jamela Dillard 4600 State Highway 121 Carrollton, TX 75010

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jamela.Dillard@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005665..

POC: Jamela Dillard, 469-346-8429 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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 665072-13144

1/2 Fold Toilet Seat Cover Quick Dissolving Sheets Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025

MPN: HG-5000

Manufacturer Name: HEALTH GARDS

5,000 EACH 0.02 $100.00

Total $100.00

File details come from the government source that posted it. Updated .