26267300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267300
- Contract number
- 26267300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267300) issued by the State of Texas, Department of Public Safety, to Fastenal Company for the purchase of janitorial supplies. The order was placed on June 1, 2026, with an internal tracking number of 26P0015528. The point of contact is Diana Louise Krauss-Thompson at the Department of Public Safety in Austin, Texas. The order is being fulfilled under the TXMAS (Texas Statewide Procurement) contract framework, with Fastenal Company serving as the contractor and shipper based in Winona, Minnesota.
The purchase order is for 2 each of 24"X32" 12-16 Gallon Can Liners, 250-count units manufactured by Pitt Plastics Inc. (MPN: L243210K) at a unit price of $38.09 each, for a total contract value of $76.18. The items are being procured under Contract TXMAS-25-45004 with a delivery date of June 8, 2026 (7 days after order placement). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified accounts payable email addresses. As a state entity, Texas is exempt from all federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26267300
Order Date: 6/1/2026
Internal Tracking No.: 26P0015528
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
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar
AUSTIN, TX 78752
NOTE TO CONTRACTOR: "POC: Diana Krauss-Thompson/512-571-9203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015528."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32050 924468816 24"X32" 12-16 Gallon Can Liner, 250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: L243210K
Manufacturer Name: PITT PLASTICS
INC
2 EACH 38.09 $76.18
Total $76.18
File details come from the government source that posted it. Updated .