26315413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315413
- Contract number
- 26315413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315413) issued by the Department of Public Safety in Texas, dated July 29, 2026, to Fastenal Company for delivery to James Jeffress in Garland, Texas. The order was placed by Delilah Gomez, the purchaser for the Department of Public Safety. The contract references TXMAS-25-45004, a statewide master agreement contract type, and was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 6 units of Lysol Dual Action Wipes 75 Count (MPN: RAC81700CT, Supplier Part #99384657) at a unit price of $10.44 per case, with an extended price totaling $62.64. The delivery is scheduled for August 5, 2026, with a requested arrival of 7 days from the order date. Invoices must be submitted via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov in PDF or Word format only, referencing both the TXSMB PO number and the DPS internal tracking number 26P0019317. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315413
Order Date: 7/29/2026
Internal Tracking No.: 26P0019317
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
James Jeffress James Jeffress
(214) 861-2332 402 West Interstate 30 Garland, TX 75043 Garland, TX 75043
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Jeffress james.jeffress@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019317.
POC: James Jeffress, (214) 861-2332 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 8/5/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC81700CT
Manufacturer Name: LYSOL
6 EACH 10.44 $62.64
Total $62.64
File details come from the government source that posted it. Updated .