26333577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333577
- Contract number
- 26333577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333577) issued by the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The order date is August 11, 2026, with an internal tracking number of 26P0020097. The purchasing agent is Jennifer Portillo, and delivery is scheduled to Lee Irle at 1600 West Loop 306, San Angelo, Texas 76904.
The purchase order covers six units of 24-ounce, 4-ply white rayon cut-end Ormadus mop heads (supplier part number 0611961, manufacturer ORMADUS) at a unit price of $11.14 each, for an extended price and total order value of $66.84. The items fall under NIGP code 48570 and are procured under contract TXMAS-25-45004 (TXMAS contract type). The delivery is set for August 18, 2026, with an agreed-upon arrival timeframe of 7 days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333577
Order Date: 8/11/2026
Internal Tracking No.: 26P0020097
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
Lee Irle
(325) 223-6815 1600 West Loop 306 San Angelo, TX 76904
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 #26P0020097.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 0611961 24Oz 4 Ply White Rayon Cut-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 0611961
Manufacturer Name: ORMADUS
6 EACH 11.14 $66.84
Total $66.84
File details come from the government source that posted it. Updated .