26289095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26289095
- Contract number
- 26289095
- Issued by
- Texas
About this file
This Purchase Order No. 26289095, dated July 10, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) to Fastenal Company for the procurement of disinfecting wipes. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and LaTonia Johnson as the primary point of contact for invoice submission and delivery coordination in Houston, Texas.
The order specifies 24 units of White Medaphene Plus Cloth Disinfecting Wipes (90 Count) manufactured by SCRUBS, procured under Contract TXMAS-25-45004 (TXMAS contract type) at a unit price of $6.08 per item, for a total order value of $145.92. The delivery is scheduled for July 17, 2026, with an agreed-upon timeline of seven days from the order date. The commodity is exempt from Texas sales tax as a purchase for the exclusive use of the State of Texas. Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, referencing both the TXSMB PO and Internal Tracking Number 26P0017931, with delivery required between 8:00 AM and 4:30 PM Monday through Friday.
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Text version
Purchase Order PO No. 26289095
Order Date: 7/10/2026
Internal Tracking No.: 26P0017931
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017931.
POC: LaTonia Johnson, 512-751-0744 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 922001160 White Medaphene[Reg] Plus Cloth Disinfecting Wipe 90 Count Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 922001160
Manufacturer Name: SCRUBS
24 EACH 6.08 $145.92
Total $145.92
File details come from the government source that posted it. Updated .