26310063-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26310063
- Contract number
- 26310063
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310063) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for delivery to the DPS facility in San Angelo, Texas. The order was placed on July 28, 2026, and references underlying contract TXMAS-25-45004. The ordering agency purchaser is Stacey Jones from the DPS Statewide Procurement Division, with Jennifer Portillo serving as the point of contact for the San Angelo location.
The purchase order covers absorbent products manufactured by OIL-DRI, including 2 units of 20-pound pail fine granule clay absorbent (unit price: $21.68), 36 units of 3" x 4' universal absorbent socks (unit price: $5.57), and 100 units of 15" x 19" heavy weight oil-only sorbent pads (unit price: $0.81). All line items are scheduled for delivery within 7 days, with a delivery date of August 4, 2026. The total purchase order value is $324.88, and the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the accounts payable department and the point of contact, with reference to the TXSMB PO number and DPS internal tracking number 26P0019218.
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Text version
Purchase Order PO No. 26310063
Order Date: 7/28/2026
Internal Tracking No.: 26P0019218
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
TxDPS
(915) 849-4069 1600 West Loop 306 San Angelo, TX 76904
ATTN: JENNIFER PORTILLO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019218.
POC: Jennifer Portillo, 915.849.4069 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 1008761 20Lb Pail Fine Granule Clay Oil- Dri[Reg] Quicksorb Absorbent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: I05000-G60
Manufacturer Name: OIL-DRI
2 EACH 21.68 $43.36
2 48574 1008764 3" X 4' Universal Absorbent Sock Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: L90790
Manufacturer Name: OIL-DRI
36 EACH 5.57 $200.52
Purchase Order PO No. 26310063
Order Date: 7/28/2026
Internal Tracking No.: 26P0019218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48574 1097859 15" X 19" L90850 White Heavy Weight Oil-Only Sorbent Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: L90850
Manufacturer Name: OIL-DRI
100 EACH 0.81 $81.00
Total $324.88
File details come from the government source that posted it. Updated .