26274682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26274682
- Contract number
- 26274682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274682) issued by the State of Texas Department of Public Safety on June 19, 2026, to procure supplies from Fastenal Company, a commercial supplier based in Winona, Minnesota. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for the State is Jenita Washington at the Dallas, Texas location (39025 LBJ Service Road), who will receive delivery of the ordered goods.
The purchase order covers 75 units of Clorox Commercial Solutions Disinfecting Wipes (75-count, fresh scent) at a unit price of $11.47 per item, for a total contract value of $860.25. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery window of 10 days, with a scheduled delivery date of June 29, 2026. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, with references to both the TXSMB PO number and the DPS PO Internal Tracking Number 26P0016736. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26274682
Order Date: 6/19/2026
Internal Tracking No.: 26P0016736
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016736.
POC: Jenita Washington, 469-567-4354 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 99382339 Clorox [Reg] Commercial Solutions Disinfecting Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: CLO15949CT
Manufacturer Name: Clorox
75 EACH 11.47 $860.25
Total $860.25
File details come from the government source that posted it. Updated .