27002689-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27002689
- Contract number
- 27002689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002689) issued by the Texas Department of Public Safety on September 22, 2026, to Fastenal Company for the procurement of cleaning and sanitation supplies. The order references contract TXMAS-25-45004, a statewide master agreement contract. The ordering agency is the Department of Public Safety (405), with Maria Garza serving as the agency purchaser. The Point of Contact is Brenda Romero at (806) 740-8960. All items are to be shipped to IOD-Facilities at 1404 Lubbock Business Park, Suite 100, Lubbock, TX 79403.
The purchase order contains two line items with a combined total value of $293.00. Line Item 1 includes 20 units of 14.5" Ormadus Toilet/Urinal Cleaning Brushes (MPN: 610050) at $5.38 per unit for an extended price of $107.60. Line Item 2 specifies 18 units of 121 oz. Clorox Commercial Solutions Concentrated Germicidal Bleach (MPN: CLO30966CT) at $10.30 per unit for an extended price of $185.40. Both items have a delivery ARO (Acknowledgement Required Order) of seven days, with a scheduled delivery date of September 29, 2026, during Monday through Friday business hours. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the TXSMB PO number and DPS Internal Tracking Number 27P0001106.
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Text version
Purchase Order PO No. 27002689
Order Date: 9/22/2026
Internal Tracking No.: 27P0001106
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001106.
POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 610050 14.5" Ormadus[Reg] Toilet/Urinal Cleaning Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Ship to Address:
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
MPN: 610050
Manufacturer Name: ORMADUS
20 EACH 5.38 $107.60
mailto:Maria.Garza@dps.texas.gov
Purchase Order PO No. 27002689
Order Date: 9/22/2026
Internal Tracking No.: 27P0001106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 620279-13152
121Oz Clorox[Reg] Commercial Solutions Concentrated Germicidal Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Ship to Address:
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
MPN: CLO30966CT
Manufacturer Name: CLOROX
18 EACH 10.30 $185.40
Total $293.00
File details come from the government source that posted it. Updated .