26232470-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26232470
- Contract number
- 26232470
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232470) issued by the State of Texas, Department of Public Safety (DPS), on March 31, 2026, for procurement through the Fastenal Company, a distributor located in Winona, Minnesota. The order is being shipped to Amy Krizan at the DPS location in Garland, Texas, with invoicing directed to the DPS Accounts Payable office in Austin, Texas. The purchase is governed under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items for facility maintenance supplies with a total contract value of $827.18. Line 1 specifies 50 units of Clorox Disinfecting Bleach Free Cleaning Wipes (35 count) at $5.29 per unit for $264.50. Line 2 specifies 36 units of 800-foot roll refill brown 1-ply non-perforated paper towels at $15.63 per unit for $562.68. Both items are scheduled for delivery by April 7, 2026, with a standard 7-day delivery window. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property procured for exclusive state use. Invoices must be submitted in PDF or Word format referencing both the TXSMB PO and the DPS internal tracking number 26P0011979.
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Text version
Purchase Order PO No. 26232470
Order Date: 3/31/2026
Internal Tracking No.: 26P0011979
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 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 # 26P0011979.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382294 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
50 EACH 5.29 $264.50
2 64075 0609756 800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: 89480
Manufacturer Name: ENMOTION
36 EACH 15.63 $562.68
Purchase Order PO No. 26232470
Order Date: 3/31/2026
Internal Tracking No.: 26P0011979
Total $827.18
File details come from the government source that posted it. Updated .