26264334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264334
- Contract number
- 26264334
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26264334) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on May 13, 2026. The ordering agency is DPS, represented by purchaser Mary Holmes, with Christian Sledge designated as the point of contact for delivery and invoice submission at the DL Center in Abilene, Texas.
The purchase order covers 12 cases of 19-ounce Lysol Professional Original Disinfectant Spray (MPN: RAC04650CT) at a unit price of $14.89 per case, totaling $178.68. The product is procured under TXMAS Contract TXMAS-25-45004 with a delivery requirement of 7 days from the order date (delivery date May 20, 2026). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0014563. The State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26264334
Order Date: 5/13/2026
Internal Tracking No.: 26P0014563
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
Christian Sledge
(325) 695-0988 1102 E. Lowden Street DL Center Abilene, TX 79601
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014563..
POC: Christian Sledge, 325-695-0988 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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: RAC04650CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Total $178.68
File details come from the government source that posted it. Updated .