26333472-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26333472
- Contract number
- 26333472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333472) issued by the Texas Department of Public Safety (DPS), Statewide Procurement Division, to Fastenal Company for the procurement of cleaning supplies. The order was placed on August 11, 2026, with an internal tracking number of 26P0020054. The shipper and billing recipient is located in Austin, Texas, with delivery directed to Elvia Hinojosa at 27750 Southwest Freeway in Rosenberg, Texas. The purchasing agent is Joseph Dominguez of the DPS.
The order consists of six units of Swiffer Duster 180 Unscented Refills (10-count packages) manufactured by Procter & Gamble, with a unit price of $16.81 per item and an extended total of $100.86. The items are procured under contract TXMAS-25-45004, a TXMAS contract type, with an expected delivery within 7 days of the order date (scheduled for August 18, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO and DPS PO internal tracking numbers, with delivery limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26333472
Order Date: 8/11/2026
Internal Tracking No.: 26P0020054
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020054.
POC: Elvia Hinojosa, 281-517-1630 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 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
6 EACH 16.81 $100.86
Total $100.86
File details come from the government source that posted it. Updated .