27002885-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002885
- Contract number
- 27002885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002885) issued by the State of Texas, Department of Family and Protective Services (DFPS), dated September 23, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota. The purchase is being made through the Texas Comptroller of Public Accounts Statewide Procurement Division. Lindsey De La Rosa serves as the HHSC Buyer, with Darren Bush identified as the agency contact and shipping recipient at the DFPS location in Austin, Texas.
The purchase order is for three units of 8" X 10" Swiffer Open Window Fresh Wet Mop Refill Cloths, 12-count packages (Manufacturer Part Number PGC03515PK), at a unit price of $8.26 per package for a total order value of $24.78. The items are being procured under contract TXMAS-25-45004 via the TXMAS contract vehicle. The expected delivery date is October 5, 2026, with a 10-day after receipt of order (ARO) delivery window. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under the tax exemption certificate included with this purchase order.
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Text version
Purchase Order PO No. 27002885
Order Date: 9/23/2026
Internal Tracking No.: 0000415274
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Darren Bush
(737) 465-0986 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000415274
AGENCY CONTACT/SHIP ATTN:
Darren Bush darren.bush@dfps.texas.gov 737-465-0986
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27002885
Order Date: 9/23/2026
Internal Tracking No.: 0000415274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 91092270 8" X 10" Swiffer[Reg] Open Window Fresh Wet Mop Refill Cloths 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: PGC03515PK
Manufacturer Name: Swiffer
3 EACH 8.26 $24.78
Total $24.78
File details come from the government source that posted it. Updated .