26159366-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159366
- Contract number
- 26159366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159366) issued on January 27, 2026, by the Department of Public Safety of the State of Texas. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Alma Gonzalez at the Laredo, Texas location. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items totaling $161.88, all sourced under contract TXMAS-25-45004 and awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The items include two Silver Fine Point Sharpie Permanent Markers (2-count packs) at $4.84 each for a total of $9.68; eight 16-ounce Screw Cap Eyewash Bottles at $10.10 each for a total of $80.80; and six 60-ounce bottles of Pine-Sol Disinfectant/Cleaner at $11.90 each for a total of $71.40. All items have a delivery date of February 6, 2026, with a 10-day advance receipt of order (ARO) timeframe. Delivery is available Monday through Friday from 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26159366
Order Date: 1/27/2026
Internal Tracking No.: 26P0008276 (26R0008751)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008276 (26R0008751).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 0250141 Silver Fine Point Sharpie[Reg] Permanent Marker 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 39108PP
Manufacturer Name: Sharpie
2 EACH 4.84 $9.68
Purchase Order PO No. 26159366
Order Date: 1/27/2026
Internal Tracking No.: 26P0008276 (26R0008751)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34518 1302339 16Oz Screw Cap Eyewash Bottle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24-101
Manufacturer Name: First Aid Only
8 EACH 10.10 $80.80
3 48540 99382397 60Oz Bottle Pine Pine-Sol[Reg] Disinfectant/Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO41773CT
Manufacturer Name: Pine-Sol[REG]
6 EACH 11.90 $71.40
Total $161.88
File details come from the government source that posted it. Updated .