27003491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003491
- Contract number
- 27003491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003491) issued by the State of Texas Department of Public Safety on September 25, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Invoicing and delivery coordination are handled by Ramiah Miles at the Department of Public Safety's Carrollton, Texas facility.
The purchase order covers 250 units of 10"H X 9"L X 3-1/4"W waxed bags for sanitary napkin receptacle liners (Health Gards model HS-6141) at a unit price of $0.10, totaling $25.00. The items are being procured under contract TXMAS-25-45004, classified as a TXMAS contract type under NIGP Code 45034. The delivery date is October 2, 2026, with a 7-day ARO (After Receipt of Order). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the internal tracking number 27P0001455. As a state purchase, the order is exempt from federal excise taxes and Texas sales tax under the State and City Sales Tax Exemption Certificate.
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Text version
Purchase Order PO No. 27003491
Order Date: 9/25/2026
Internal Tracking No.: 27P0001455
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
RAMIAH MILES
RAMIAH MILES
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001455.
POC: Ramiah Miles, 469-346-0237 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 650035 10"H X 9"L X 3-1/4"W Waxed Bags For Sanitary Napkin Receptacle Liner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: HS-6141
Manufacturer Name: HEALTH GARDS
250 EACH 0.10 $25.00
Total $25.00
File details come from the government source that posted it. Updated .