26334369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334369
- Contract number
- 26334369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334369) issued by the State of Texas Department of Public Safety on August 18, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The order is being delivered to a DPS warehouse facility in Austin, Texas, with Tierra Heine serving as the delivery contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as it is for the exclusive use of a state political subdivision.
The order encompasses two line items for janitorial supplies sourced under TXMAS contract TXMAS-25-45004: two units of Swiffer Duster Kit 3 with extendable handles (Unit Price: $18.31, Extended Price: $36.62) and one unit of Swiffer Duster 180 Unscented Refills 10-count (Unit Price: $16.81, Extended Price: $16.81). The total contract value is $53.43 with a delivery date of August 25, 2026, and an ARO (Arrival) of seven days. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 26P0020419. Change orders are permissible only for unforeseen conditions and must be issued in writing through a Purchase Order Change Notice (POCN).
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Text version
Purchase Order PO No. 26334369
Order Date: 8/18/2026
Internal Tracking No.: 26P0020419
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri, 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26334369
Order Date: 8/18/2026
Internal Tracking No.: 26P0020419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81018 99521073 Swiffer[Reg] Duster Kit 3 Dusters And Extendable Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.norton@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0020419.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC82074CT
Manufacturer Name: SWIFFER
2 EACH 18.31 $36.62
2 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/25/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 16.81 $16.81
Total $53.43
File details come from the government source that posted it. Updated .