26239256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239256
- Contract number
- 26239256
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239256) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 1, 2026, with Fastenal Company, the contractor responsible for supplying the ordered items. The order is being billed to the Department of Public Safety Accounts Payable in Austin, Texas, with delivery to Tammie Goff at 5505 North Central Expressway in Wichita Falls, Texas. The purchase is made under the TXMAS-25-45004 contract framework.
The order consists of two cleaning and disinfection products: 24 units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count, fresh scent) at $5.29 per unit for a subtotal of $126.96, and 12 units of 19-ounce Lysol Professional Fresh Scent Disinfectant Spray at $14.89 per unit for a subtotal of $178.68. Both items are scheduled for delivery within 7 days, with a delivery date of April 8, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). The total purchase order value is $305.64. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS Internal Tracking Number 26P0012067.
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Text version
Purchase Order PO No. 26239256
Order Date: 4/1/2026
Internal Tracking No.: 26P0012067
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
Tammie Goff 5505 North Central Expressway Wichita Falls, TX 76306
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Tammie.Goff@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012067..
POC: Tammie Goff, 940-851-5641 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382294 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
24 EACH 5.29 $126.96
2 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Purchase Order PO No. 26239256
Order Date: 4/1/2026
Internal Tracking No.: 26P0012067
Total $305.64
File details come from the government source that posted it. Updated .