26024143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024143
- Contract number
- 26024143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024143) issued by the Texas Department of Public Safety on 10/29/2025, involving Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number being TXMAS-25-45004. The billing will be processed through Accounts Payable in Austin, TX, and the shipping destination is to Amy Leigh Krizan in Garland, TX.
The purchase order is for 12 units of 10"W X 800' 1-Ply Brown enMotion[Reg] Non-Perforated Paper Towels, with a unit price of $21.39, totaling $256.68. The items are manufactured by enMotion, with a manufacturer part number of 89480. The delivery is set for 11/10/2025, with a 10-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking Number.
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Text version
Purchase Order PO No. 26024143
Order Date: 10/29/2025
Internal Tracking No.: 26P0003648
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 Krizan5250 N President George Bush HWY, Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003648..
POC: Amy Krizan, (214) 861-3704 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 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: 11/10/2025
MPN: 89480
Manufacturer Name: enMotion
12 EACH 21.39 $256.68
Total $256.68
File details come from the government source that posted it. Updated .