26263654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26263654
- Contract number
- 26263654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263654) issued by the State of Texas, Department of Public Safety, to Fastenal Company for the procurement of windshield washer fluid. The order was placed on May 7, 2026, with an internal tracking number of 26P0014221 (26R0014878). The contractor, Fastenal Company, is located in Winona, Minnesota, and the goods are being shipped to Wendy Perez in El Paso, Texas. The point of contact for the procurement is Denise Lamby of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers six gallons of Splash brand windshield washer fluid (0-degree Fahrenheit, MPN 234357) at a unit price of $4.43 per gallon for a total order value of $26.58. The contract was awarded under TXMAS-25-45004 as a best value award in accordance with Texas Government Code. Delivery is scheduled for May 14, 2026, with a requested arrival timeframe of seven days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number and be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26263654
Order Date: 5/7/2026
Internal Tracking No.: 26P0014221 (26R0014878)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0014221 (26R0014878).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 5126644 1 Gallon Splash[Reg] 0[Deg]F Windshield Washer Fluid Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 234357
Manufacturer Name: SPLASH
6 EACH 4.43 $26.58
Total $26.58
File details come from the government source that posted it. Updated .