27001802-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001802
- Contract number
- 27001802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001802) 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 16, 2026, and is being shipped to the DPS facility in Weslaco, Texas. The purchase was facilitated through a TXMAS (Texas Multiple Award Schedule) contract, with internal tracking number 27P0000693.
The purchase order includes two line items totaling $377.94: 30 boxes of Medium/8 4-Mil Thickness N19X Cobalt Blue Nitrile Full Texture Powder Free Gloves (100 count per box) manufactured by MicroFlex at $11.67 per box ($350.10 extended price), and 4 units of 3-1/2" x 15" Polypropylene Round Toilet Bowl Brushes with Open Caddy manufactured by The Libman Company at $6.96 per unit ($27.84 extended price). Both items are under contract TXMAS-25-45004 with a delivery timeframe of 7 days, with delivery scheduled for September 23, 2026. Invoices must be submitted via email with reference to both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 27001802
Order Date: 9/16/2026
Internal Tracking No.: 27P0000693
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
TxDPS
(956) 565-7110 2525 N. International Blvd.
Weslaco, TX 78596
ATTN: ALMA MARTINEZ
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Alma.martinez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000693.
POC: Alma Martinez, 956.565.7110 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 99452653 Medium / 8 4 Mil Thk N19X Cobalt Blue Nitrile Full Texture Powder Free Thickness 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: N192
Manufacturer Name: MICROFLEX
30 EACH 11.67 $350.10
Purchase Order PO No. 27001802
Order Date: 9/16/2026
Internal Tracking No.: 27P0000693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 0627333 3-1/2" X 15" Polypropylene Round Toilet Bowl Brush And Open Caddy Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2026
MPN: 0034004
Manufacturer Name: THE LIBMAN
COMPANY
4 EACH 6.96 $27.84
Total $377.94
File details come from the government source that posted it. Updated .