26004218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26004218
- Contract number
- 26004218
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004218) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The purchase order involves Fastenal Company, located in Winona, Minnesota, as the contractor, with billing to be processed through their Accounts Payable department in Austin, Texas. The ship-to location is specified as Candice Hartline in Plano, Texas.
The purchase order is for 120 units of 2-Ply White Angel Soft Ultra Professional Series Flat Box Facial Tissue (50-count boxes), with a unit price of $1.26, totaling $151.20. The order is placed under TXMAS Contract No. 25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for 10/10/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoicing instructions require submission to specific email addresses and must reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26004218
Order Date: 9/30/2025
Internal Tracking No.: 26P0001668
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
Candice Hartline 825 Ohio Drive Plano TX 75093
NOTE TO CONTRACTOR: "POC: Candice Hartline, 817-304-2740 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Candice.Hartline@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001668."
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 64050 0612281 2-Ply White Angel Soft Ultra Professional Series[Tm] Flat Box Facial Tissue 50Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/10/2025
MPN: 48550
Manufacturer Name: Angel Soft
120 EACH 1.26 $151.20
Total $151.20
File details come from the government source that posted it. Updated .