26299747-0.pdf

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Attached to
TX|TXMAS-25-45004|26299747
Contract number
26299747
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26299747) issued by the Department of Public Safety (DPS) in Texas on July 14, 2026. The purchasing agency is the Department of Public Safety – 405, with Joseph Dominguez serving as the agency purchaser. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, and directed to Lisa Crawford, the shipping and point of contact representative located in Orange, Texas.

The purchase order covers 24 cases of 19-ounce Lysol Professional Fresh Scent Disinfectant Spray (MPN: RAC04675CT) at a unit price of $14.89 per case, with an extended total of $357.36. The order is placed under contract TXMAS-25-45004, a TXMAS-type contract with a seven-day delivery window, with the delivery date specified as July 21, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26299747

Order Date: 7/14/2026

Internal Tracking No.: 26P0018118

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

Lisa Crawford Lisa Crawford

(512) 730-9114 711 South Highway 87 Orange, TX 77630

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018118.

POC: Lisa Crawford, 512-730-9114 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 48540 0603695 19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026

MPN: RAC04675CT

Manufacturer Name: LYSOL

24 EACH 14.89 $357.36

Total $357.36

File details come from the government source that posted it. Updated .