26242512-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242512
- Contract number
- 26242512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242512) issued by the State of Texas Department of Public Safety on April 23, 2026, to Fastenal Company for delivery to a facility in Houston, Texas. The order was placed by purchaser Traci Porter through the TXSmartBuy procurement system under the TXMAS-25-45004 contract. Delivery is required Monday through Friday between 8:30 a.m. and 3:30 p.m., with an expected delivery date of April 30, 2026 (7 days from order date).
The purchase order contains two line items totaling $297.72: 48 units of 250-count sleeve brown 1-ply paper multi-fold paper towels (Pacific Blue brand, MPN 23304) at $2.48 per unit for $119.04, and 12 units of 19 oz. Lysol Professional Fresh Scent Disinfectant Spray (MPN RAC04675CT) at $14.89 per unit for $178.68. Both items were awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242512
Order Date: 4/23/2026
Internal Tracking No.: 26P0013341
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
(737) 710-9642 11222 N. Houston Rosslyn Road Att'n: Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 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# 26P0013341
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 64075 665110-13144
250 Count Sleeve Brown 1-Ply Paper Multi-Fold Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 23304
Manufacturer Name: PACIFIC BLUE
48 EACH 2.48 $119.04
Purchase Order PO No. 26242512
Order Date: 4/23/2026
Internal Tracking No.: 26P0013341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Total $297.72
File details come from the government source that posted it. Updated .