27007193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007193
- Contract number
- 27007193
- Issued by
- Texas
About this file
This Purchase Order No. 27007193, issued on October 13, 2026, is a state contract between the State of Texas, Department of Public Safety (DPS), and Fastenal Company. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under contract TXMAS-25-45004. Natali Martz serves as the purchaser and point of contact for the Department of Public Safety. The order will be shipped to a DPS warehouse facility in Austin, Texas, with invoicing directed to the accounts payable office in Austin.
The purchase order comprises two line items totaling $102.23 before tax. Line 1 specifies two units of Swiffer Duster Starter Kits (MPN: PGC11804CT, manufacturer Swiffer) at $9.09 per unit, totaling $18.18. Line 2 specifies five units of Swiffer Duster 180 Unscented Refills 10-count packages (MPN: 920102061, manufacturer Procter & Gamble) at $16.81 per unit, totaling $84.05. Both items are scheduled for delivery within 7 days, with a delivery date of October 20, 2026, during business hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices must be submitted via email in PDF or Word format and include references to both the PO number and the internal tracking number 27P0002480.
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Text version
Purchase Order PO No. 27007193
Order Date: 10/13/2026
Internal Tracking No.: 27P0002480
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0002480.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: PGC11804CT
Manufacturer Name: SWIFFER
2 EACH 9.09 $18.18
Purchase Order PO No. 27007193
Order Date: 10/13/2026
Internal Tracking No.: 27P0002480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
5 EACH 16.81 $84.05
Total $102.23
File details come from the government source that posted it. Updated .