26003189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003189
- Contract number
- 26003189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003189) issued by the Texas Department of Public Safety on 9/24/2025, involving Fastenal Company as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Joseph Dominguez. The contractor will ship the items to Amy Leigh Krizan at 5250 N President George Bush HWY in Garland, TX, with billing directed to Accounts Payable in Austin, TX.
The purchase order is for 30 units of 10"W X 800' 1-Ply Brown enMotion Non-Perforated Paper Towels, with a unit price of $21.39 and a total order value of $641.70. The order is placed under the TXMAS-25-45004 contract, with a TXMAS contract type. The delivery is scheduled for 10/6/2025, with a 10-day delivery window after receipt of order (ARO). The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003189
Order Date: 9/24/2025
Internal Tracking No.: 26P0001181
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001181."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0609756 10"W X 800 ' 1 -P ly Brown Enmotion[Reg] Non-Perforated Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 89480
Manufacturer Name: enMotion
30 EACH 21.39 $641.70
Total $641.70
File details come from the government source that posted it. Updated .