27001595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001595
- Contract number
- 27001595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001595) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on September 15, 2026, and is being shipped to Janet Comer at 12230 West Road, Houston, Texas 77065, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers one Swiffer® Duster Starter Kit (MPN: PGC11804CT) manufactured by Swiffer, procured under contract TXMAS-25-45004 at a unit price of $9.09 for a total order value of $9.09. The item is scheduled for delivery within 7 days of order placement, with a delivery date of September 22, 2026. The commodity is being purchased for the exclusive use of the State of Texas under a sales tax exemption. Invoices must be submitted via email to the designated DPS accounts payable contacts and must reference both the TXSMB PO number and the DPS internal tracking number 27P0000598.
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Text version
Purchase Order PO No. 27001595
Order Date: 9/15/2026
Internal Tracking No.: 27R0001498 / 27P0000598
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000598.
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: PGC11804CT
Manufacturer Name: SWIFFER
1 EACH 9.09 $9.09
Total $9.09
File details come from the government source that posted it. Updated .