26159441-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159441
- Contract number
- 26159441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159441) issued by the State of Texas, Department of Public Safety (Agency 405), to Fastenal Company for the procurement of general-purpose scouring pads. The order was placed on January 27, 2026, with Cori Knupp as the agency purchaser and Keshonna Towns serving as the point of contact. The contractor, Fastenal Company, is located in Winona, Minnesota, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Keshonna Towns at the Houston location.
The purchase order covers 20 units of No. 96 6" X 9" Scotch-Brite General Purpose Scouring Pads (Manufacturer Part Number 50048011082931) at a unit price of $1.43 per pad, for a total order value of $28.60. The contract was awarded under TXMAS-25-45004 (TXMAS contract type) as a best value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is expected within 10 days of order, with a delivery date of February 6, 2026, Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format to the specified accounts payable addresses. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159441
Order Date: 1/27/2026
Internal Tracking No.: 26R0010488 / 26P0008316
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
Keshonna Towns 12230 West Road Bldg. C Houston, TX 77065 ATTN: Keshonna Towns
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 0613286 No.96 6" X 9" Scotch-Brite[Tm] General Purpose Scouring Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Keshonna Towns / (281) 517-1392 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 50048011082931
Manufacturer Name: Scotch-Brite
20 EACH 1.43 $28.60
Purchase Order PO No. 26159441
Order Date: 1/27/2026
Internal Tracking No.: 26R0010488 / 26P0008316
Total $28.60
File details come from the government source that posted it. Updated .