26241193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241193
- Contract number
- 26241193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241193) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on April 15, 2026, with an internal tracking number 26P0012919. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Elizabeth Garza serving as the agency purchaser. Invoicing and delivery coordination is managed by Elvia Hinojosa at the DPS Accounts Payable office in Austin, Texas, with shipment directed to a facility in Rosenberg, Texas.
The purchase order covers four units of Swiffer Duster 180 Unscented Refills (10-count packages) under contract TXMAS-25-45004, manufactured by Procter & Gamble. The unit price is $16.81 per item, with an extended total of $67.24. The delivery is scheduled for April 22, 2026, with a standard lead time of seven days. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference both the TXSMB PO and DPS internal tracking number and be submitted in PDF or Word format to the designated email addresses.
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Text version
Purchase Order PO No. 26241193
Order Date: 4/15/2026
Internal Tracking No.: 26P0012919
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 Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway 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 # 26P0012919.
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
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: 4/22/2026
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 .