25213303-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213303
- Contract number
- 25213303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213303) issued by the Texas Department of Public Safety on 8/8/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The order is placed with Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order includes two line items: 10 units of Sortkwik Fingertip Moisteners (1 3/4 Oz Pink) from Essendant at $5.24 each, totaling $52.40, and 5 units of 8.3" X 16.8" L Sheet 1-Ply Pop-Up Box White Hydro-Entangled Fiber Wypall X60 Single-Dispense Surface Wiper (126Ct) from WypAll at $20.17 each, totaling $100.85. The total order value is $153.25. The order was awarded as a Best Value contract in accordance with Texas Government Code, with a 10-day delivery timeframe and a scheduled delivery date of 8/18/2025. The State of Texas claims exemption from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 25213303
Order Date: 8/8/2025
Internal Tracking No.: 25R0022512 / 25P0018550
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U 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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 99484186 Sortkwik Fingertip Moisteners 1 3/4 Oz Pink Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: LEE10134
Manufacturer Name: ESSENDANT
10 EACH 5.24 $52.40
Purchase Order PO No. 25213303
Order Date: 8/8/2025
Internal Tracking No.: 25R0022512 / 25P0018550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 0600767 8.3" W X 16.8" L Sheet 1-Ply Pop-Up Box White Hydro-Entangled Fiber Wypall[Reg] X60 Single-Dispense Surface Wiper 126Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34790
Manufacturer Name: WypAll
5 EACH 20.17 $100.85
Total $153.25
File details come from the government source that posted it. Updated .