27002795-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002795
- Contract number
- 27002795
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002795) issued by the State of Texas, Department of Public Safety, dated September 22, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency is the Department of Public Safety, with Maria Garza serving as the purchaser and Mario Macias as the point of contact for the IOD-Facilities department at the Regional Headquarters in El Paso, Texas. The order references contract TXMAS-25-45004, a TXMAS-type statewide contract.
The purchase order covers two line items consisting of cleaning supplies—25 Large 4 Ply Red Cotton Blend Loop-End Ormadus Mop Heads (MPN 0611983) at $14.32 per unit for $358.00, and 25 Large 4 Ply Blue Cotton Blend Loop-End Ormadus Mop Heads (MPN 0611979) at $14.31 per unit for $357.75. Both items are manufactured by Ormadus and are scheduled for delivery by September 29, 2026, with a 7-day delivery ARO (As Required Order). The total contract value is $715.75. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and mario.macias@dps.texas.gov, referencing the TXSMB PO number and DPS internal tracking number 27P0001120.
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Text version
Purchase Order PO No. 27002795
Order Date: 9/22/2026
Internal Tracking No.: 27P0001120
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
IOD-Facilities Mario Macias
(915) 849-4068 11612 Scott Simpson Drive Regional Headquarters El Paso, TX 79936 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and mario.macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0001120.
POC: Mario Macias, (915) 849-4068 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 48570 0611983 Large 4 Ply Red Cotton Blend Loop- End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 0611983
Manufacturer Name: ORMADUS
25 EACH 14.32 $358.00
2 48570 0611979 Large 4 Ply Blue Cotton Blend Loop-End Ormadus[Reg] Mop Head Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: 0611979
Manufacturer Name: ORMADUS
25 EACH 14.31 $357.75
Purchase Order PO No. 27002795
Order Date: 9/22/2026
Internal Tracking No.: 27P0001120
Total $715.75
File details come from the government source that posted it. Updated .