26158919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26158919
- Contract number
- 26158919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158919) issued by the State of Texas, Department of Public Safety (DPS), to Fastenal Company for the procurement of supplies. The order was placed on January 23, 2026, with an internal tracking number of 26P0008112. The purchasing agency is the Department of Public Safety, represented by purchaser Joseph Dominguez, with point of contact Jenita Washington serving as the receiving party in Dallas, Texas. Fastenal Company is located in Winona, Minnesota, and invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers one line item: 100 units of 8"W X 800' 1-Ply Brown Scott Non-Perforated Roll Towel (MPN: 04142) at a unit price of $11.58 each, for a total contract value of $1,158.00. The item is being procured under contract TXMAS-25-45004, classified as a TXMAS contract type. Delivery is scheduled for February 2, 2026, with an Arrive-as-Requested (ARO) window of 10 days and delivery availability limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158919
Order Date: 1/23/2026
Internal Tracking No.: 26P0008112
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008112..
POC: Jenita Washington, 469-567-4354 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 0602828 8"W X 800' 1-Ply Brown Scott[Reg] Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 04142
Manufacturer Name: Scott
100 EACH 11.58 $1,158.00
Total $1,158.00
File details come from the government source that posted it. Updated .