26156462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156462
- Contract number
- 26156462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156462) issued by the Texas Department of Public Safety on 1/8/2026, with Fastenal Company as the contractor. The order is placed through the Texas Multiple Award Schedule (TXMAS) contract and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Winona, Minnesota, with billing and shipping addresses in Austin and Corpus Christi, Texas, respectively.
The purchase order is for 20 units of 2-Ply White Pacific Blue Basic Flat Box Facial Tissue (100-count boxes) at a unit price of $2.06, totaling $41.20. The order was awarded as a best value procurement in accordance with Texas Government Code, with a delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas. The contract type is TXMAS, with the specific contract number being TXMAS-25-45004.
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Text version
Purchase Order PO No. 26156462
Order Date: 1/8/2026
Internal Tracking No.: 26P0007115 (26R0007665)
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
Sara Landa 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa, 361.698.5547 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.landa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007115 (26R0007665).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 665070-13144
2-Ply White Pacific Blue Basic[Tm] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 47410
Manufacturer Name: Pacific Blue
20 EACH 2.06 $41.20
Total $41.20
File details come from the government source that posted it. Updated .