26309978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309978
- Contract number
- 26309978
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on July 28, 2026, under PO No. 26309978. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase was facilitated by purchaser Roxanne Baca and coordinated for delivery to Dawn Horsley at the Department of Public Safety facility in Killeen, Texas.
The purchase order covers Lemon and Lime Blossom Disinfecting Wipes in 80-count containers, manufactured by Essendant under part number RAC77182CT. The State of Texas ordered 20 units at a unit price of $7.11 per container for a total order value of $142.20. The order references contract TXMAS-25-45004 under the TXMAS contract type with a requested delivery date of August 4, 2026, allowing 7 days for delivery. Invoices must be submitted via email to the designated accounts payable addresses with reference to both the TXSMB PO number and the DPS internal tracking number 26P0019167. As a state entity, Texas claims exemption from federal excise taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309978
Order Date: 7/28/2026
Internal Tracking No.: 26P0019167
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
Dawn Horsley
(254) 683-6403 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019167.
POC: Dawn Horsley, 254-683-6403 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 99521088 Lemon And Lime Blossom Disinfecting Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: RAC77182CT
Manufacturer Name: ESSENDANT
20 EACH 7.11 $142.20
Total $142.20
File details come from the government source that posted it. Updated .