26248131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26248131
- Contract number
- 26248131
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26248131) issued by the Texas Department of Public Safety (DPS) Statewide Procurement Division to Fastenal Company for delivery to the Ranger Division in Laredo, Texas. The order was placed on April 28, 2026, with Jennifer Rybaski serving as the agency purchaser. The contractor, Fastenal Company, is located in Winona, Minnesota, and invoicing should be directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, with copies sent to designated DPS email addresses.
The purchase order covers four canisters of Lemon and Lime Blossom Disinfecting Wipes (Assorted 3/80 Count) manufactured by Essendant under part number RAC84251CT. The unit price is $19.52 per canister, with an extended price of $78.08 for the total order quantity. The goods are sourced under Contract TXMAS-25-45004, a TXMAS-type contract, with a required delivery timeframe of 7 days and a scheduled delivery date of May 5, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26248131
Order Date: 4/28/2026
Internal Tracking No.: 26P0013725
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
Ranger Division Analisa Ruiz
(956) 728-2215
1901 BOB BULLOCK
LAREDO, TX 78043-9701
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013725.
POC: Analisa Ruiz, (956) 728-2215 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
4 EACH 19.52 $78.08
Total $78.08
File details come from the government source that posted it. Updated .