26209548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209548
- Contract number
- 26209548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209548) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is DPS, with the purchaser identified as Elvia Hinojosa. The contractor is Fastenal Company, located in Winona, Minnesota. Invoicing and delivery coordination are directed to Joseph L. Rowan in Midland, Texas. The purchase order is dated February 10, 2026, with an internal tracking number of 26P0009121.
The purchase order covers 6 pails of 50-pound Road Runner Ice Melt manufactured by Scotwood Industries, Inc., with a unit price of $24.81 per pail for a total order value of $148.86. The order references contract TXMAS-25-45004 under the TXMAS contract type and specifies a delivery date of February 20, 2026, with a standard delivery window of 10 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email and must reference both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26209548
Order Date: 2/10/2026
Internal Tracking No.: 26P0009121
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
Joseph L. Rowan 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009121..
POC: Joseph Rowan, 432-967-3647 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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 0601178 50Lb Pail Road Runner Ice Melt Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: 50P-RR
Manufacturer Name: SCOTWOOD
INDUSTRIES, INC.
6 EACH 24.81 $148.86
Total $148.86
File details come from the government source that posted it. Updated .