27002641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002641
- Contract number
- 27002641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002641) 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, a supplies contractor based in Winona, Minnesota. The purchase order is dated September 22, 2026, with an internal tracking number 27P0001081. Jennifer Garcia-Madrigal serves as the agency purchaser, with Cassandra Simenson identified as the point of contact for delivery and invoicing at the Florence, Texas location.
The order consists of a single line item for 40 units of 7-1/2" Stainless Steel Ormadus Scratch Brushes with plastic handles (3-count packs), manufactured by ORMADUS under part number 0838682. The unit price is $6.75 per item for an extended total of $270.00. The order falls under the TXMAS-25-45004 contract with a Contract Type designation of TXMAS and specifies a 7-day delivery window, with an expected delivery date of September 29, 2026. The State of Texas tax exemption applies to this purchase. Invoices must be submitted via email in PDF or Word format and must reference the PO internal tracking number.
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Text version
Purchase Order PO No. 27002641
Order Date: 9/22/2026
Internal Tracking No.: 27P0001081
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
Cassandra Simenson
(512) 424-0861
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference DPS PO Internal Tracking #27P0001081.
POC: Cassandra Simenson, 512-424-0861 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0838682 7 - 1 / 2 " S t a i n l e s s S t e e l Ormadus[Reg] Scratch Brush W/ Plastic Handle 3Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 0838682
Manufacturer Name: ORMADUS
40 EACH 6.75 $270.00
Total $270.00
File details come from the government source that posted it. Updated .