26001602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001602
- Contract number
- 26001602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001602) issued by the Texas Department of Public Safety on 9/16/2025, with Fastenal Company as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca as the agency purchaser. The contractor is located in Winona, Minnesota, and will ship the goods to Pflugerville, Texas, with invoicing to be sent to Austin, Texas.
The purchase order is for 2,000 waxed bags (10"H x 9"L x 3-1/4"W) for sanitary napkin receptacle liners, manufactured by Health Gards with MPN: HS-6141. The items are being purchased under TXMAS Contract No. 25-45004, with a unit price of $0.13 per bag, totaling $260.00. The delivery is scheduled for 9/26/2025 with a 10-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001602
Order Date: 9/16/2025
Internal Tracking No.: 26P0000695
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
216 East Wells Branch Parkway Pflugerville TX 78660
NOTE TO CONTRACTOR: POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000695.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 650035 10"H X 9"L X 3-1/4"W Waxed Bags For Sanitary Napkin Receptacle Liner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: HS-6141
Manufacturer Name: HEALTH GARDS
2,000 EACH 0.13 $260.00
Total $260.00
File details come from the government source that posted it. Updated .