26315693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315693
- Contract number
- 26315693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315693) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 30, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Joseph Dominguez of DPS, with Daytora Williams Coleman serving as the point of contact for delivery and invoice submission at the Denton, Texas location.
The purchase order covers 1,000 units of Sanisac Sanitary Products Liners (10-1/4"H x 7-1/2"L x 3-1/2"W) for #33 Dispensers, manufactured by Health Gards, at a unit price of $0.05 per item for a total contract value of $50.00. The items are procured under the TXMAS-25-45004 contract utilizing the TXMAS contract type. Delivery is scheduled for August 6, 2026, with an ARO (After Receipt of Order) window of 7 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315693
Order Date: 7/30/2026
Internal Tracking No.: 26P0019390
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
Daytora Williams Coleman Daytora Williams Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019390.
POC: Daytora Coleman, 940-287-6804 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 650039-13144
10-1/4"H X 7-1/2"L X 3-1/2"W Sanisac[Reg] Sanitary Products Liner For #33 Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: KL
Manufacturer Name: HEALTH GARDS
1,000 EACH 0.05 $50.00
Total $50.00
File details come from the government source that posted it. Updated .