26105337-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26105337
- Contract number
- 26105337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105337) issued by the Texas Department of Public Safety on 12/22/2025, involving Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with goods to be shipped to Amy Leigh Krizan at a Garland, Texas address. The document includes billing information for Accounts Payable in Austin, TX, and specifies invoicing instructions and contact details for the procurement process.
The purchase order is for 30 units of 10" W X 800' 1-Ply Brown enMotion Non-Perforated Paper Towels, with a unit price of $21.39, totaling $641.70. The contract (TXMAS-25-45004) has a delivery timeline of 10 days after receipt (ARO), with a specified delivery date of 1/1/2026. The order includes a tax exemption under Texas Tax Code Section 151.309(4), noting the purchase is for exclusive use by the State of Texas. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26105337
Order Date: 12/22/2025
Internal Tracking No.: 26P0006628
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 Krizan 5250 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 # 26P0006628.
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 (832) 634-0473
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: 1/1/2026
MPN: 89480
Manufacturer Name: enMotion
30 EACH 21.39 $641.70
Total $641.70
File details come from the government source that posted it. Updated .