26004071-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004071
- Contract number
- 26004071
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004071) issued by the Texas Department of Public Safety on 9/29/2025, involving Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 432 units of 9.3"W x 9.4"L 1-Ply White Envision Multi-Fold Paper Towels (250 Count per pack) manufactured by Pacific Blue, with a unit price of $3.73. The total order value is $1,611.36, with a delivery timeframe of 10 days after receipt of order, specifically scheduled for October 9, 2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions to designated email addresses and mandating inclusion of the TXSMB PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26004071
Order Date: 9/29/2025
Internal Tracking No.: 26P0001572
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring TX 77379-3447
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0001572. POC: Heather Preas, 346-367-6293Delivery: Mon-Fri 8:00AM-4:30PM
10/1/2025-Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0001572.
POC: Heather Preas, 346-367-6293Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2025 9:44 pm-Contractor note changed
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/CO-OP Member 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 Amount
1 64075 0610915 9.3"W X 9.4"L 1-Ply White Envision[Reg] Multi-Fold Paper Towel 250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 24590
Manufacturer Name: Pacific Blue
432 EACH 3.73 $1,611.36
Purchase Order Change Notice PO No. 26004071
Order Date: 9/29/2025
Internal Tracking No.: 26P0001572
Total $1,611.36
File details come from the government source that posted it. Updated .