26309766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309766
- Contract number
- 26309766
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS) in Austin, Texas to Fastenal Company for cleaning and disinfecting supplies. The order, numbered 26309766 with internal tracking number 26P0019086, was placed on July 27, 2026. The purchase is facilitated through the TXMAS-25-45004 contract, which is a state procurement vehicle managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, based in Winona, Minnesota, serves as the contractor, with delivery directed to the Ranger Division warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas, under the supervision of Letecia Formby.
The order comprises two line items totaling $291.48: twelve cases of 19-ounce Lysol Professional Fresh Scent Disinfectant Spray at $14.89 per unit ($178.68 extended price) and twelve cases of Clorox Disinfecting Bleach Free Cleaning Wipes at $9.40 per unit ($112.80 extended price). Both items are scheduled for delivery on August 3, 2026, with a seven-day arrival requirement. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to both APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, with reference to both the TXSMB PO number and the DPS internal tracking number. Delivery hours are limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26309766
Order Date: 7/27/2026
Internal Tracking No.: 26P0019086
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
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019086.
POC: Letecia Formby, 512-424-2161 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 8/3/2026
MPN: RAC04675CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Purchase Order PO No. 26309766
Order Date: 7/27/2026
Internal Tracking No.: 26P0019086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: CLO01656
Manufacturer Name: CLOROX
12 EACH 9.40 $112.80
Total $291.48
File details come from the government source that posted it. Updated .