26242384-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242384
- Contract number
- 26242384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242384) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on April 22, 2026, with an internal tracking number of HHSTX-6-0000401118. The procurement involves the HHSC Buyer (Joseph Torres) and will be billed to the DFPS Accounting Division in Austin, Texas, with shipment directed to Kizzy Stanley at the North Lamar Boulevard location in Austin.
The purchase order is for 12 cases of 19-ounce Lysol Professional Fresh Scent Disinfectant Spray (Manufacturer Part Number RAC04675CT) at a unit price of $14.89 per case, for a total contract value of $178.68. This item is procured under the statewide contract TXMAS-25-45004 (TXMAS contract type) and is expected to be delivered within 7 days of order, with a scheduled delivery date of April 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the disinfectant is being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26242384
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401118
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401118
AGENCY CONTACT:
Kizzy Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Dept Family And Protective Svc -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/29/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Purchase Order PO No. 26242384
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401118
Total $178.68
File details come from the government source that posted it. Updated .