26258919-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26258919
- Contract number
- 26258919
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company on May 1, 2026. The order is designated as PO No. 26258919 with Internal Tracking No. 26P0013956. The ordering agency is the Department of Public Safety - 405, with Stacey Jones serving as the purchaser. The contractor, Fastenal Company, is located in Winona, Minnesota, with delivery directed to Chris Cordero in San Antonio, Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov in PDF or Word format only.
The purchase order includes two line items totaling $909.30. Line 1 specifies 50 units of 12" Toilet Bowl Clean Choice Cleaning Mops (ORMADUS brand, MPN 610152-131450) at $1.71 per unit for an extended price of $85.50. Line 2 specifies 30 units of 4-1/2" X 6" #105 Scotch-Brite Green General Purpose Scouring Pads 40-count (3M Products, MPN 7100057429) at $27.46 per unit for an extended price of $823.80. Both items are procured under Contract TXMAS-25-45004 with a contract type designation of TXMAS, with a delivery ARO (after receipt of order) of seven days and a scheduled delivery date of May 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258919
Order Date: 5/1/2026
Internal Tracking No.: 26P0013956
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
Chris Cordero
(210) 531-2239 6502 S. New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013956.
POC: Chris Cordero 210.531.2215 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 610152-13145
12" Toilet Bowl Clean Choice [Reg] Cleaning Mops Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 610152-131450
Manufacturer Name: ORMADUS
50 EACH 1.71 $85.50
2 48588 0604562 4-1/2" X 6" #105 Scotch-Brite[Reg] Green General Purpose Scouring Pad 40Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 7100057429
Manufacturer Name: 3M PRODUCTS
30 EACH 27.46 $823.80
Purchase Order PO No. 26258919
Order Date: 5/1/2026
Internal Tracking No.: 26P0013956
Total $909.30
File details come from the government source that posted it. Updated .