26062413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062413
- Contract number
- 26062413
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062413) issued by the Texas Department of Public Safety (DPS) on 12/8/2025, with an internal tracking number 26P0005596. The purchase order is placed with Fastenal Company, located in Winona, MN, under the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45004. The billing will be processed through Accounts Payable in Austin, TX, with shipping directed to Danna Rhodes in Houston, TX.
The purchase order is for 25 units of 14"L x 12-1/2"W Blue Microfiber General Purpose Cloth Wipers manufactured by 3M PRODUCTS, with a unit price of $5.64, totaling $141.00. The order has a 10-day delivery after receipt (ARO) with a specified delivery date of 12/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The contractor is instructed to submit invoices via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26062413
Order Date: 12/8/2025
Internal Tracking No.: 26P0005596
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
Danna Rhodes 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005596..
POC: Danna Rhodes, 713-219-4119 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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 0604558 14"L X 12-1/2"W Blue Microfiber General Purpose Cloth Wiper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 50048011235894
Manufacturer Name: 3M PRODUCTS
25 EACH 5.64 $141.00
Total $141.00
File details come from the government source that posted it. Updated .