27001526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001526
- Contract number
- 27001526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001526) issued by the State of Texas, Department of Public Safety, on September 15, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota, for delivery to Michelle Widner in Paris, Texas. The purchasing agency is the Department of Public Safety, with Rosa Trevino serving as the agency purchaser. The purchase order is tracked internally as 27P0000558 and references the TXMAS-25-45004 contract under the TXMAS contract type.
The purchase order specifies 18 units of Lysol Dual Action Wipes 75 Count at a unit price of $10.44 per item, totaling $187.92. The commodity code is 99384657, with manufacturer part number RAC81700CT. Delivery is scheduled for September 22, 2026, with an expected delivery window of 7 days, available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO and DPS internal tracking number 27P0000558 and be submitted via email in PDF or Word document format to the specified accounts payable and Michelle Widner email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001526
Order Date: 9/15/2026
Internal Tracking No.: 27P0000558
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
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000558.
POC: Michelle Widner, 903-401-9492 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
18 EACH 10.44 $187.92
Total $187.92
File details come from the government source that posted it. Updated .