25212239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25212239
- Contract number
- 25212239
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212239) issued by the Texas Department of Public Safety, with Fastenal Company as the contractor. The purchase order is dated 7/29/2025 and was awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The primary point of contact is Leslie Towns from the Waco District Office, with invoicing instructions specified to submit documentation to specific email addresses.
The purchase order is for 640 units of 9.2"W x 9.4"L 1-Ply White Ormadus Multi-Fold Paper Towels, with a unit price of $2.93, totaling $1,875.20. The order is under contract TXMAS-25-45004, with a delivery timeline of 10 days after receipt (ARO) and a scheduled delivery date of 8/8/2025. The purchase is made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212239
Order Date: 7/29/2025
Internal Tracking No.: 25P0017903
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
Leslie Towns
(254) 759-7239 1617 East Crest Drive - Waco District Office Waco TX 76705-1555
NOTE TO CONTRACTOR: POC: Leslie Towns 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017903.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0601843 9.2"W X 9.4"L 1-Ply White Ormadus[Reg] Multi-Fold Paper Towel 250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/8/2025
MPN: 0601843
Manufacturer Name: ORMADUS[REG]
640 EACH 2.93 $1,875.20
Total $1,875.20
File details come from the government source that posted it. Updated .