26062413-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062413
- Contract number
- 26062413
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26062413) issued by the Texas Department of Public Safety on 12/8/2025, involving Fastenal Company as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract number TXMAS-25-45004. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson identified as the agency purchaser.
The purchase order is for 30 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 and a total extended amount of $169.20. The order has a delivery timeframe of 10 days after receipt (ARO) with an expected delivery date of December 18, 2025. The document includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov, with a note that all invoices must reference the TXSMB PO and DPS PO Internal Tracking Number. The purchase is noted as being exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
POC: Danna Rhodes, 713-219-4119
Delivery: Mon-Fri 8:00AM-4:30PM
12/8/2025-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
12/15/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/15/2025 1:19 pm-Change to Line 1: Quantity has changed from: 25 to: 30
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Purchase Order Change Notice PO No. 26062413
Order Date: 12/8/2025
Internal Tracking No.: 26P0005596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: 50048011235894
Manufacturer Name: 3M PRODUCTS
30 EACH 5.64 $169.20
Total $169.20
File details come from the government source that posted it. Updated .