26213863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213863
- Contract number
- 26213863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213863) 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 with Fastenal Company, located in Winona, Minnesota, with delivery designated to Evelyn Evette Gransberry at 5805 North Lamar, Building A, in Austin, Texas. The purchase order was dated March 12, 2026, with an internal tracking number of 26P0010843.
The order specifies the procurement of 500 units of 10"H x 9"L x 3-1/4"W waxed bags for sanitary napkin receptacle liners (Manufacturer: Health Gards, MPN: HS-6141) at a unit price of $0.10 per bag, for a total contract value of $50.00. The goods are being procured under contract TXMAS-25-45004, classified as a TXMAS contract type, with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of March 19, 2026. The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Evelyn.Gransberry@dps.texas.gov in PDF or Word format, referencing the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26213863
Order Date: 3/12/2026
Internal Tracking No.: 26P0010843
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
Evelyn Evette Gransberry 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Evelyn.Gransberry@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010843..
POC: Evelyn Gransberry, 512-486-2816 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 45034 650035 10"H X 9"L X 3-1/4"W Waxed Bags For Sanitary Napkin Receptacle Liner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: HS-6141
Manufacturer Name: HEALTH GARDS
500 EACH 0.10 $50.00
Total $50.00
File details come from the government source that posted it. Updated .