26269098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269098
- Contract number
- 26269098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269098) issued by the State of Texas Department of Public Safety on June 11, 2026, for procurement from Fastenal Company. The order is being directed to Keshonna Towns at the Houston, TX location for delivery and billing to the Texas Comptroller of Public Accounts Accounts Payable office in Austin, TX. The purchasing agent is Delilah Gomez of the Department of Public Safety.
The purchase order covers 24 units of Claire Germicidal Cleaner (19 oz net weight) at a unit price of $4.02 per unit, for a total contract value of $96.48. The item is manufactured by SUPER-X under manufacturer part number 1000008356 and is being procured under TXMAS contract number TXMAS-25-45004 using a best value award methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is June 18, 2026 (7 days after order placement), with delivery required between 8:00 AM and 4:30 PM Monday through Friday. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and Keshonna.towns@dps.texas.gov, referencing the PO number and internal tracking number 26P0016162.
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Text version
Purchase Order PO No. 26269098
Order Date: 6/11/2026
Internal Tracking No.: 26P0016162
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
Keshonna Towns Keshonna Towns
(281) 517-1392 12230 West Road
BLD C
Houston, TX 77065
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Keshonna.towns@dps.texas.gov,. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0016162.
POC: Keshonna Towns, 281-517-1392 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 620016-13145
19 Oz Net Wt Claire[Reg] Germicidal Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1000008356
Manufacturer Name: SUPER-X
24 EACH 4.02 $96.48
Total $96.48
File details come from the government source that posted it. Updated .