26269703-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269703
- Contract number
- 26269703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269703) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company on June 15, 2026, for delivery to Joseph Rowan at 2800 Wright Drive, Midland, Texas 79706. The purchase order is governed by contract TXMAS-25-45004 through the TXMAS (Texas Multiple Award Schedule) procurement vehicle.
The order consists of three line items with a combined total value of $1,200.24. Line 1 specifies 60 canisters of Purell Alcohol Formula Hand Sanitizing Wipes (175 count) at $13.23 per unit for $793.80. Line 2 includes 4 units of 6-Outlet 6' Cord 790-Joule Black Surge Protector Strips at $25.03 each for $100.12. Line 3 comprises 4 units of 120V 8-Outlet RJ11/RJ45 Coax 10' Cord 3240-Joule Surge Protectors at $76.58 each for $306.32. All items have a delivery date of June 22, 2026 (7 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov with reference to both the TXSMB PO and DPS Internal Tracking Number 26P0016277.
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Text version
Purchase Order PO No. 26269703
Order Date: 6/15/2026
Internal Tracking No.: 26P0016277
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
Joseph Rowan
(432) 967-3647 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016277.
POC: Joseph Rowan, 432-967-3647 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 99857264 Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 175Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 9031-06
Manufacturer Name: PURELL
60 EACH 13.23 $793.80
Purchase Order PO No. 26269703
Order Date: 6/15/2026
Internal Tracking No.: 26P0016277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28590 0776032 6-Outlet 6' Cord 790-Joule Black Surge Protector Strip Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 0776032
Manufacturer Name: Fastenal Approved Vendor
4 EACH 25.03 $100.12
3 28590 0776038 120V 8-Outlet Rj11/Rj45 Coax 10' Cord 3240-Joule Surge Protector Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 0776038
Manufacturer Name: Fastenal Approved Vendor
4 EACH 76.58 $306.32
Total $1,200.24
File details come from the government source that posted it. Updated .