27000992-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000992
- Contract number
- 27000992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000992) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a Minnesota-based contractor, on September 10, 2026. The purchasing agency is the Department of Public Safety, with Gabriela Ponce serving as the purchaser and Boris Milensky as the point of contact. Delivery is designated to the Department of Public Safety facility at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas, with business hours delivery required Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers two medical supply items totaling $56.62: 2 units of 5G Liquid Skin Bandage 10-count packages at $24.61 per unit ($49.22 extended price) and 2 units of 2-ounce Medi-First Antiseptic Spray at $3.70 per unit ($7.40 extended price). Both items are sourced under Contract TXMAS-25-45004, identified as a TXMAS contract type with a 7-day delivery window and expected delivery date of September 17, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and DPS Internal Tracking Number 27P0000331.
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Text version
Purchase Order PO No. 27000992
Order Date: 9/10/2026
Internal Tracking No.: 27P0000331
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 #27P0000331.
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 47509 99877596 5G Liquid Skin[Reg] Bandage 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 92812
Manufacturer Name: LIQUID SKIN
2 EACH 24.61 $49.22
2 26911 1016248 2Oz Spray Bottle Medi-First[Reg] Antiseptic Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 1016248
Manufacturer Name: MEDI-FIRST
2 EACH 3.70 $7.40
Purchase Order PO No. 27000992
Order Date: 9/10/2026
Internal Tracking No.: 27P0000331
Total $56.62
File details come from the government source that posted it. Updated .