26267403-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267403
- Contract number
- 26267403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267403) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of cleaning and maintenance supplies. The order was placed on June 2, 2026, with delivery to the DPS facility located at 1617 East Crest Drive, Waco, Texas. The purchase was facilitated through the TXMAS-25-45004 contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones serving as the agency purchaser.
The purchase order encompasses three line items totaling $1,105.76 without sales tax (the State of Texas claims exemption under Texas Tax Code Section 151.309(4)). The items include 32 units of 32 oz 4-ply white rayon cut-end mop heads at $16.06 each ($513.92 extended price), 24 units of 16" x 16" blue polyester/polyamide general purpose cloth wipes at $1.91 each ($45.84 extended price), and 60 units of #24 (17 oz) 4-ply white rayon cut-end/quick change mop heads at $9.10 each ($546.00 extended price). All items are scheduled for delivery by June 9, 2026 (7 days after order placement). Invoices must be submitted via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov, referencing both the TXSMB PO number and the DPS internal tracking number 26P0015563.
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Text version
Purchase Order PO No. 26267403
Order Date: 6/2/2026
Internal Tracking No.: 26P0015563
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
TxDPS
(254) 759-7239 1617 East Crest Drive Waco, TX 76705
ATTN: LESLIE 'MICKIE' TOWNS
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0015563.
POC: Leslie 'Mickie' Towns, 254.759.7239 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 48570 0611962 32Oz 4 Ply White Rayon Cut-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 0611962
Manufacturer Name: ORMADUS
32 EACH 16.06 $513.92
2 73560 0612187 16"L X 16"W Blue Polyester / Polyamide General Purpose Cloth Wipes Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 0612187
Manufacturer Name: CLEAN CHOICE
24 EACH 1.91 $45.84
Purchase Order PO No. 26267403
Order Date: 6/2/2026
Internal Tracking No.: 26P0015563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48570 0611957 #24 (17Oz) 4 Ply White Rayon Cut- End/Quick Change Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 0611957
Manufacturer Name: ORMADUS
60 EACH 9.10 $546.00
Total $1,105.76
File details come from the government source that posted it. Updated .