26269761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269761
- Contract number
- 26269761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269761) issued by the State of Texas, Department of Public Safety (DPS), dated June 15, 2026. The purchasing agency is the Department of Public Safety - 405, with Amanda Collier serving as the agency purchaser. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order directs shipment to Elvia Hinojosa at 27750 Southwest Freeway, Rosenberg, Texas 77471, with billing to the Accounts Payable office in Austin, Texas.
The purchase order covers four units of Swiffer Duster 180 Unscented Refills (10-count packages), manufactured by Procter & Gamble under contract TXMAS-25-45004. The unit price is $16.81 per item, resulting in an extended price of $67.24 for the total order. The delivery date is scheduled for June 22, 2026, with a seven-day average receipt objective. The State of Texas claims an exemption from sales and federal excise taxes for this purchase, and invoicing must be submitted via email with reference to both the TXSMB PO and the DPS internal tracking number 26P0016295.
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Text version
Purchase Order PO No. 26269761
Order Date: 6/15/2026
Internal Tracking No.: 26P0016295
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
Elvia Hinojosa
(512) 750-5548 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016295.
POC: Elvia Hinojosa, 281-517-1630 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 Amanda Collier Amanda.Collier@dps.texas.gov (214) 861-2119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
4 EACH 16.81 $67.24
Total $67.24
File details come from the government source that posted it. Updated .