27002056-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002056
- Contract number
- 27002056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002056) issued by the State of Texas, Department of Public Safety (DPS), dated September 17, 2026. The contractor is Fastenal Company, located in Winona, Minnesota. The order is being shipped to Johnathon Thomas at 350 W. IH-30 in Garland, Texas 75043, with billing directed to the DPS Accounts Payable office in Austin, Texas. The primary point of contact is Joice Sam at DPS.
The purchase order covers two line items for cleaning supplies manufactured by ORMADUS: 50 units of Medium 4 Ply Blue Cotton Blend Loop-End Mop Heads (Part #0611978) at $10.69 per unit for an extended price of $534.50, and 50 units of Medium 4 Ply Red Cotton Blend Loop-End Mop Heads (Part #0611982) at $10.70 per unit for an extended price of $535.00. Both items are procured under contract TXMAS-25-45004 with a standard delivery timeframe of 7 days, with a scheduled delivery date of September 24, 2026. The total order value is $1,069.50. Delivery is restricted to Monday through Friday between 8:00 AM and 4:00 PM, and the supplier must use a box truck or smaller vehicle equipped with a lift gate. Invoices must be submitted via email in PDF or Word format with references to both the PO number and the internal tracking number 27P0000836.
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Text version
Purchase Order PO No. 27002056
Order Date: 9/17/2026
Internal Tracking No.: 27P0000836
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM.
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0000836.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must need box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 0611978 Medium 4 Ply Blue Cotton Blend Loop-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 0611978
Manufacturer Name: ORMADUS
50 EACH 10.69 $534.50
2 48570 0611982 Medium 4 Ply Red Cotton Blend Loop-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 0611982
Manufacturer Name: ORMADUS
50 EACH 10.70 $535.00
Purchase Order PO No. 27002056
Order Date: 9/17/2026
Internal Tracking No.: 27P0000836
Total $1,069.50
File details come from the government source that posted it. Updated .