26006126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006126
- Contract number
- 26006126
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006126) issued by the Texas Department of Public Safety on 10/13/2025, involving Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods being shipped to Daytora Williams Coleman in Denton, Texas. The contractor is based in Winona, Minnesota, and will submit invoices electronically to the specified Department of Public Safety email addresses.
The purchase order is for 80 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 $100.80. The order is under contract TXMAS-25-45004, with a delivery timeframe of 10 days after receipt (ARO) and a specific delivery date of 10/23/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26006126
Order Date: 10/13/2025
Internal Tracking No.: 26P0002436
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
Daytora Williams Coleman 4020 East McKinney St Denton TX 76208
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002436..
POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM "
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 8884797602
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: 10/23/2025
MPN: 48550
Manufacturer Name: Angel Soft
80 EACH 1.26 $100.80
Total $100.80
File details come from the government source that posted it. Updated .