27006164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006164
- Contract number
- 27006164
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006164) issued by the State of Texas Department of Public Safety on October 7, 2026, to Fastenal Company for supplies to be delivered to the TX DPS Crime Lab in Austin. The procurement was awarded under a Best Value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Emily Muro as the point of contact at the Crime Lab.
The Purchase Order is for six units of 1 Gallon Germicidal Ultra Bleach (BOARDWALK brand, MPN: BWK3406) at a unit price of $4.75 per each, for a total order value of $28.50. The item is sourced under contract TXMAS-25-45004 with a standard delivery window of 7 days and a scheduled delivery date of October 14, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices should be submitted to the Texas Comptroller with reference to the PO number and internal tracking number (27P0002184). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes for this procurement under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006164
Order Date: 10/7/2026
Internal Tracking No.: 27P0002184 (27R0000636)
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
TX DPS Crime Lab Emily Muro
(512) 424-2471 5800 Guadalupe Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002184 (27R0000636).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50525 91182654 1 Gallon Germicidal Ultra Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: BWK3406
Manufacturer Name: BOARDWALK
6 EACH 4.75 $28.50
Total $28.50
File details come from the government source that posted it. Updated .