27000828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000828
- Contract number
- 27000828
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000828) issued by the Department of Public Safety (DPS) in Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The ordering agency is the Department of Public Safety, with Gabriela Ponce serving as the purchaser and Boris Milensky as the point of contact for delivery and invoicing.
The purchase covers five units of 17"L x 11"W white cotton bar mop cloth wipers (5 lb), manufactured by Clean Choice under part number 0618317. The unit price is $24.48 per item, resulting in an extended price of $122.40 for the total order. The procurement is made under Texas Statewide Master Agreement contract TXMAS-25-45004. Delivery is scheduled for September 16, 2026, with an estimated arrival of seven days from the order date of September 9, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the DPS location in Austin, Texas. The State of Texas claims exemption from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000828
Order Date: 9/9/2026
Internal Tracking No.: 27P0000254
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000254.
POC: Boris Milensky, 512-424-2220 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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 0618317 17"L X 11"W White Cotton Bar Mop Cloth Wiper 5Lb Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 0618317
Manufacturer Name: CLEAN CHOICE
5 EACH 24.48 $122.40
Total $122.40
File details come from the government source that posted it. Updated .