26214304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214304
- Contract number
- 26214304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214304) issued by the Department of Public Safety (DPS) in Texas on March 13, 2026. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Roxanne Baca from the DPS Statewide Procurement Division, with LuAnn Holcomb serving as the primary point of contact. Invoices are to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers one item: a 60-inch Yellow Plastic Head Fiberglass Side Gate Wet Mop Handle (MPN: FGH14600GY00), manufactured by Newell Brands/Rubbermaid Commercial. The unit price is $25.18, with a total contract value of $25.18 for one unit. The item is referenced under Contract TXMAS-25-45004 (TXMAS contract type) and has a delivery date of March 20, 2026 (7 days from order date). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214304
Order Date: 3/13/2026
Internal Tracking No.: 26P0010909
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
Lu Ann Holcomb 510 Avenue F North Bay City, TX 77414
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010909..
POC: LuAnn Holcomb, (346) 332-3628 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 48510 0600445 60" Yellow Plastic Head Fiberglass Side Gate Wet Mop Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: FGH14600GY00
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
1 EACH 25.18 $25.18
Total $25.18
File details come from the government source that posted it. Updated .