27005004-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27005004
- Contract number
- 27005004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005004) issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company for the procurement of cleaning supplies. The order was placed on October 2, 2026, with an internal tracking number of 27R0000662 / 27P0001002. The award was made under a Best Value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The point of contact is Veronica Vallejo at the DPS Houston facility (Building C, 12230 West Road, Houston, TX 77065).
The purchase order covers 12 units of CRC Hydroforce Stainless Steel Cleaner and Polish (18 oz) at $11.15 per unit, totaling $133.80. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with a 7-day delivery window and an expected delivery date of October 9, 2026. This purchase order was issued as a replacement for a previously canceled line item on another PO, substituting the original product (Sprayway) with the Hydroforce alternative. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to the designated accounts payable address and to Veronica Vallejo.
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Text version
Purchase Order PO No. 27005004
Order Date: 10/2/2026
Internal Tracking No.: 27R0000662 / 27P0001002
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
Veronica Vallejo - Admin BLDG C Veronica Vallejo - Admin BLDG C
(281) 517-1364 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / 281-517-1364 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48512 0604134 Crc Hydroforce[Tm] Stainless Steel Cleaner And Polish 18Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2026 Notes: canceled line item 2 (sprayway) on TXSB PO 27002462 and will submit this new PO with the alternative item. Internal DPS PO: 27R0000662 /
27P0001002. 10/2/26 CR
MPN: 14424
Manufacturer Name: HYDROFORCE
12 EACH 11.15 $133.80
Total $133.80
File details come from the government source that posted it. Updated .