26288766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288766
- Contract number
- 26288766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288766) issued by the State of Texas Department of Public Safety on July 8, 2026, to Fastenal Company for the delivery of cleaning and maintenance supplies. The order is placed under contract TXMAS-25-45004, a Texas Multiple Award Schedule (TXMAS) contract awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency is the Department of Public Safety, with Delilah Gomez serving as the agency purchaser and Samantha Davis as the point of contact for invoicing and delivery coordination at the state facility located in Austin, Texas.
The purchase order contains three line items totaling $99.71 with a delivery date of July 15, 2026 (7-day delivery ARO). Line 1 specifies 2 units of Swiffer Duster 180 Unscented Refills 10-count packs at $16.81 each ($33.62 extended); Line 2 includes 1 unit of a Swiffer Duster Starter Kit at $9.09; and Line 3 covers 12 units of 1 Gallon Germicidal Ultra Bleach at $4.75 each ($57.00 extended). All items are manufactured by established suppliers (Procter & Gamble and Boardwalk) and are subject to Texas sales tax exemption for state government use. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB and DPS PO numbers, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288766
Order Date: 7/8/2026
Internal Tracking No.: 26P0017775
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
Samantha Davis Samantha Davis
(512) 424-2241 5800 Guadalupe Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"Submit invoices via email to APInvoices@dps.texas.gov and samantha.davis@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #26P0017775.
POC: Samantha Davis, 512-424-2241 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 7/15/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
2 EACH 16.81 $33.62
Purchase Order PO No. 26288766
Order Date: 7/8/2026
Internal Tracking No.: 26P0017775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: PGC11804CT
Manufacturer Name: SWIFFER
1 EACH 9.09 $9.09
3 50525 91182654 1 Gallon Germicidal Ultra Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: BWK3406
Manufacturer Name: BOARDWALK
12 EACH 4.75 $57.00
Total $99.71
File details come from the government source that posted it. Updated .