26004664-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26004664
- Contract number
- 26004664
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004664) issued by the Texas Department of Public Safety on 10/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, with invoicing and shipping instructions directed to Noelle Mata in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items of office and laboratory supplies, including Kimberly-Clark Kimwipes (100 units at $5.09 each), WypAll X60 Surface Wipers (20 units at $20.17 each), and two sizes of clear reclosable bags from Aspect (100 units each at $0.04 and $0.13 respectively). The total purchase amount is $929.40, with a 10-day delivery timeline set for 10/13/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state maintains a tax exemption for these purchases.
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Text version
Purchase Order PO No. 26004664
Order Date: 10/2/2025
Internal Tracking No.: 26P0001852 (26R00004520)
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 Bldg U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001852 (26R00004520).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 0601150 4.4" W X 8.4" L Sheet 1-Ply Box White Tissue Kimwipes[Reg] Single- Dispense Delicate Task Wiper 286Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34155
Manufacturer Name: KIMBERLY-
CLARK CORPORATION
100 EACH 5.09 $509.00
Purchase Order PO No. 26004664
Order Date: 10/2/2025
Internal Tracking No.: 26P0001852 (26R00004520)
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: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34790
Manufacturer Name: WypAll
20 EACH 20.17 $403.40
3 64010 0660201 3"Wx5"L 4Mi l C lear Ldpe Reclosable Bag W/ White Write-On Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0660201
Manufacturer Name: Aspect[REG]
100 EACH 0.04 $4.00
4 64010 0660205 6"Wx9"L 4Mi l C lear Ldpe Reclosable Bag W/ White Write-On Block Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 0660205
Manufacturer Name: Aspect[REG]
100 EACH 0.13 $13.00
Total $929.40
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