26310044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26310044
- Contract number
- 26310044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310044) issued by the State of Texas, Department of Public Safety (DPS) on July 28, 2026, to Fastenal Company for the procurement of cleaning supplies. The order will be delivered to the Weslaco Regional Office in Weslaco, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas. Natali Martz serves as the purchasing agent for DPS, and Rosa Pacheco is the designated point of contact at the receiving location.
The purchase order covers 36 units of Lysol Dual Action Wipes (75-count containers) at a unit price of $10.44 each, resulting in a total contract value of $375.84. The items are governed under the existing contract TXMAS-25-45004 with a delivery window of seven days, with the expected delivery date of August 4, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, referencing both the TXSMB PO number and the DPS Internal Tracking Number (26P0019185).
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Text version
Purchase Order PO No. 26310044
Order Date: 7/28/2026
Internal Tracking No.: 26P0019185
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
Rosa Pacheco
(956) 565-7605
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019185.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: RAC81700CT
Manufacturer Name: LYSOL
36 EACH 10.44 $375.84
Total $375.84
File details come from the government source that posted it. Updated .