26213489-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213489
- Contract number
- 26213489
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213489) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with Fastenal Company, the contractor and supplier. The purchase is being shipped to Tyler Jordan in the Communications department at 4200 Canyon Drive, Amarillo, Texas 79109, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The order comprises two line items totaling $109.95. Line 1 specifies six units of Swiffer Duster 180 Unscented Refills 10ct (MPN: 920102061, manufactured by Procter & Gamble) at $16.81 per unit for an extended price of $100.86. Line 2 includes one Swiffer Duster Starter Kit (MPN: PGC11804CT, manufactured by Swiffer) at $9.09. Both items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a seven-day delivery window; the scheduled delivery date is March 17, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, with references to the PO number and internal tracking number 26P0010681. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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. 26213489
Order Date: 3/10/2026
Internal Tracking No.: 26P0010681
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
6 EACH 16.81 $100.86
Purchase Order PO No. 26213489
Order Date: 3/10/2026
Internal Tracking No.: 26P0010681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/17/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010681.
POC: Tyler Jordan 806-500-9558 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: PGC11804CT
Manufacturer Name: SWIFFER
1 EACH 9.09 $9.09
Total $109.95
File details come from the government source that posted it. Updated .