26214895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214895
- Contract number
- 26214895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214895) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of windshield washer fluid. The order was placed on March 16, 2026, with an internal tracking number of 26P0010999. The purchaser is Traci Porter of the DPS Statewide Procurement Division, and the bill-to address is the Texas Comptroller of Public Accounts Accounts Payable office in Austin, Texas. Delivery is designated to Traci Porter at 3224 S. Main, Pearland, Texas 77581, with contact instructions for delivery Monday through Friday between 8:30 a.m. and 3:30 p.m.
The order consists of six gallons of Splash Windshield Washer Fluid (Reg +32°Deg) under contract TXMAS-25-45004, awarded as a best value contract in accordance with Texas Government Code. The unit price is $3.37 per gallon, with an extended total of $20.22. The delivery is scheduled for March 23, 2026, with an expected delivery window of seven days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is secured for exclusive use by the State of Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and the DPS internal PO number.
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Text version
Purchase Order PO No. 26214895
Order Date: 3/16/2026
Internal Tracking No.: 26P0010999
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
Traci Porter 3224 S. Main Att'n: Cynthia Burr 281-727-8873 Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-272-8873 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0010999.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 5126642 1 Gallon Splash[Reg] +32[Deg] De- Bug Windshield Washer Fluid Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 129477
Manufacturer Name: SPLASH
6 EACH 3.37 $20.22
Total $20.22
File details come from the government source that posted it. Updated .