26210138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210138
- Contract number
- 26210138
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210138) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company on February 13, 2026, and is being shipped to Desilu Rivera in Webster, Texas. The purchasing agent is Samara Lewis, and the point of contact for delivery and invoicing is Desilu Rivera.
The purchase order covers 12 cases of 19-ounce Lysol Professional Original Disinfectant Spray (MPN: RAC04650CT) at a unit price of $13.70 per case, for a total contract value of $164.40. The order references contract TXMAS-25-45004 under the TXMAS contract type, with an agreed-upon delivery time of 10 days, with delivery scheduled for February 23, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS Internal Tracking Number 26P0009330. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210138
Order Date: 2/13/2026
Internal Tracking No.: 26P0009330
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
Desilu Rivera 111 Tristar Webster, TX 77598
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009330.
POC: Desilu Rivera, 281-929-5309 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 2/23/2026
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 .