26208913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26208913
- Contract number
- 26208913
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208913) issued on February 5, 2026, represents a transaction between the State of Texas, Department of Public Safety, and Fastenal Company. The order was placed by purchaser Joseph Dominguez and will be received by Danielle Conway at 416 Lake Lamond Road, Longview, Texas 75604. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. Invoicing should be directed to the Texas Comptroller of Public Accounts Accounts Payable in Austin, Texas, with references to both the TXSMB PO and DPS internal tracking number 26P0008864.
The purchase order covers 12 cases of 19-ounce Lysol Professional Crisp Linen Disinfectant Spray (Manufacturer Part Number RAC74828CT) at a unit price of $13.98 per case, resulting in an extended price of $167.76 for the total order. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of February 16, 2026, representing a 10-day arrival window from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26208913
Order Date: 2/5/2026
Internal Tracking No.: 26P0008864
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
Danielle Conway 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008864.
POC: Danielle Conway, 903-746-3185 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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603708 19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: RAC74828CT
Manufacturer Name: LYSOL
12 EACH 13.98 $167.76
Total $167.76
File details come from the government source that posted it. Updated .