26272011-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26272011
- Contract number
- 26272011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272011) issued by the State of Texas, Department of Public Safety, to Fastenal Company for the delivery of supplies. The order was placed on June 18, 2026, and is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to the TXMAS-25-45004 contract under the TXMAS contract type, with goods being shipped to Jill Rhoden in Belton, Texas.
The order consists of three line items: 12 units of 19 oz Lysol Professional Fresh Scent Disinfectant Spray at $14.89 per unit ($178.68 extended price), 400 units of L Series 816Bk 6 Mil Black Nitrile Industrial Powder Free disposable gloves at $0.14 per unit ($56.00 extended price), and 400 units of XL Series 816Bk 6 Mil Black Nitrile Industrial Powder Free disposable gloves at $0.13 per unit ($52.00 extended price). The total purchase amount is $286.68, with all items scheduled for delivery by June 25, 2026 (7 days from order date). The State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices must be submitted via email and reference both the TXSMB PO number and the DPS internal tracking number 26P0016671.
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Text version
Purchase Order PO No. 26272011
Order Date: 6/18/2026
Internal Tracking No.: 26R0023984 / 26P0016671
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
Jill Rhoden Jill Rhoden
(254) 831-6911 2501 S Loop 121 Belton, TX 76513
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016671.
POC: Erica Guerrero , 210-531-4303 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
2 34548 1334819 L Series 816Bk 6 Mil Black Nitrile Industrial Powder Free Body Guard[Reg] Disposable Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 1334819
Manufacturer Name: BODY GUARD
400 EACH 0.14 $56.00
Purchase Order PO No. 26272011
Order Date: 6/18/2026
Internal Tracking No.: 26R0023984 / 26P0016671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 1334820 Xl Series 816Bk 6 Mil Black Nitrile Industrial Powder Free Body Guard[Reg] Disposable Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 1334820
Manufacturer Name: BODY GUARD
400 EACH 0.13 $52.00
Total $286.68
File details come from the government source that posted it. Updated .