26287923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287923
- Contract number
- 26287923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287923) issued by the State of Texas, Department of Public Safety, on July 1, 2026. The purchasing agency is the Department of Public Safety (DPS), with Patricia Hernandez serving as the agency purchaser. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order will be shipped to the DPS facility located at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with Gloria Olivares designated as the primary point of contact.
The purchase order covers 12 units of 12-ounce table-top pump bottles of Purell Advanced Hand Sanitizer Aloe Gel (Manufacturer Part Number 3639-12) at a unit price of $5.99 per bottle, resulting in an extended price of $71.88 for the total order. The order is issued under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004, with an anticipated delivery time of 7 days and a scheduled delivery date of July 8, 2026. The State of Texas asserts exemption from sales and use taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and gloria.olivares@dps.texas.gov with reference to the internal tracking number 26P0017390.
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Text version
Purchase Order PO No. 26287923
Order Date: 7/1/2026
Internal Tracking No.: 26P0017390
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
5805 N Lamar Blvd Bldg C Austin TX 78752
Gloria Olivares
(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and gloria.olivares@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0017390.
POC: Gloria Olivares, 512-424-7302 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0605968 12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Aloe Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026
MPN: 3639-12
Manufacturer Name: PURELL
12 EACH 5.99 $71.88
Total $71.88
File details come from the government source that posted it. Updated .