26213577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213577
- Contract number
- 26213577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213577) issued by the Department of Public Safety – 405 on behalf of the State of Texas to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on March 10, 2026, and is tracked internally as 26P0010743. The purchasing agent is Roxanne Baca, with point of contact Elvia Hinojosa responsible for receiving and delivery coordination in Rosenberg, Texas.
The purchase covers Swiffer Duster 180 Unscented Refills in 10-count packages, manufactured by Procter & Gamble (MPN 920102061). The order specifies a quantity of four units at $16.81 per unit, for a total contract value of $67.24. The delivery is scheduled for March 17, 2026, with a seven-day promised delivery window during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). This procurement is conducted under the TXMAS-25-45004 contract through the Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26213577
Order Date: 3/10/2026
Internal Tracking No.: 26P0010743
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
Elvia Hinojosa 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010743.
POC: Elvia Hinojosa, 281-517-1630 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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
4 EACH 16.81 $67.24
Total $67.24
File details come from the government source that posted it. Updated .