26265636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265636
- Contract number
- 26265636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265636) issued by the State of Texas, Department of Public Safety (DPS), on May 19, 2026. The contracting vendor is Fastenal Company, located in Winona, Minnesota. The order references the TXMAS-25-45004 master contract and falls under the TXMAS contract type. Billing and invoice submissions are directed to the State's Accounts Payable office in Austin, Texas, with direct coordination through Perla Y Zepeda in Edinburg, Texas.
The purchase order is for three (3) units of a 28-1/8 quart black medium wastebasket manufactured by Newell Brands/Rubbermaid Commercial (MPN: FG295600BLA). The unit price is $12.23 per item, with an extended total of $36.69. The delivery date is scheduled for May 26, 2026, with a seven-day delivery window. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0014887.
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Text version
Purchase Order PO No. 26265636
Order Date: 5/19/2026
Internal Tracking No.: 26P0014887
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
Perla Y Zepeda Perla Y Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014887.
POC: Yvette Zepeda, 956-249-7612 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 615207 28-1/8Qt Black Medium Wastebasket Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: FG295600BLA
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
3 EACH 12.23 $36.69
Total $36.69
File details come from the government source that posted it. Updated .