26167238-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26167238
- Contract number
- 26167238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167238) issued by the State of Texas Department of Public Safety on January 29, 2026, to Fastenal Company for delivery to the Crime Lab in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser. The point of contact for delivery and invoicing is Noelle Mata at the Crime Lab - Building U.
The purchase order covers two line items of surface wiping products totaling $638.80. Line 1 consists of 20 boxes of WypAll 8.3" W X 16.8" L single-ply pop-up surface wiper at $16.64 per box ($332.80 extended price), and Line 2 consists of 50 units of Kimtech Science 4.4" X 8.4" delicate task surface wipe at $6.12 per unit ($306.00 extended price). Both items are awarded under Contract TXMAS-25-45004 as best value purchases in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, with a delivery date of February 9, 2026. Invoices must reference the PO number and internal tracking number 26P0008477 (26R0009019) and be submitted to the designated accounts payable email addresses. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26167238
Order Date: 1/29/2026
Internal Tracking No.: 26P0008477 (26R0009019)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008477 (26R0009019).
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 34594 925158731 8.3" W X 16.8" L Sheet 1-Ply Pop-Up Box White Hydro-Entangled Fiber Wypall[Reg] X60 Single-Dispense Surface Wiper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34790
Manufacturer Name: WypAll
20 EACH 16.64 $332.80
Purchase Order PO No. 26167238
Order Date: 1/29/2026
Internal Tracking No.: 26P0008477 (26R0009019)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 0602914 4.4" X 8.4" White Kimtech Science[Reg] Delicate Task Surface Wipe 280Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 34120
Manufacturer Name: KIMBERLY-
CLARK CORPORATION
50 EACH 6.12 $306.00
Total $638.80
File details come from the government source that posted it. Updated .