26269541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269541
- Contract number
- 26269541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269541) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Brittney Haverlah, with Joice Sam serving as the primary point of contact for the contractor. Goods are to be shipped to Johnathon Thomas at 350 W. Interstate 30, Garland, Texas 75043, with invoices submitted to the state's accounts payable department in Austin.
The purchase order covers six units of Lambs Wool Dusters with 30"-42" telescoping plastic handles (MPN 0690335, manufactured by ORMADUS) at a unit price of $8.07 each, for an extended price of $48.42. The items are procured under Contract TXMAS-25-45004 with a seven-day delivery window, with an expected delivery date of June 19, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM, and the supplier is required to use a box truck or smaller vehicle equipped with a lift gate. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269541
Order Date: 6/12/2026
Internal Tracking No.: 26P0016225
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
Johnathon Thomas
(903) 278-1494 350 W. Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0016225.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81018 0690335 Lambs Wool Duster W/ 30"-42" Telescoping Plastic Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 0690335
Manufacturer Name: ORMADUS
6 EACH 8.07 $48.42
Total $48.42
File details come from the government source that posted it. Updated .