26239645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239645
- Contract number
- 26239645
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Public Safety (DPS), Statewide Procurement Division, to Fastenal Company for the procurement of office supplies. The order was placed on April 2, 2026, and is identified as PO No. 26239645 with internal tracking number 26P0012266. The contracting officer is Elizabeth Garza, with D'Andrea Collins designated as the point of contact for shipping and invoicing matters. Invoices are to be submitted via email to APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov in PDF or Word format only.
The purchase order covers 250 boxes of Kleenex Professional Naturals Facial Tissue (2-ply white, 125 tissues per box) at a unit price of $1.59 per box, resulting in an extended price of $397.50. The goods are ordered under contract TXMAS-25-45004 (TXMAS contract type) with a manufacturer part number 21400. The delivery is scheduled for April 9, 2026, with a 7-day approval and receipt order (ARO) window. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the address of D'Andrea Collins in Lewisville, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239645
Order Date: 4/2/2026
Internal Tracking No.: 26P0012266
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
D'Andrea Collins 400 North Valley Parkway Suite 2072 Lewisville, TX 75067
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012266.
POC: DAndrea Collins, 972-336-3495 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 21400
Manufacturer Name: KLEENEX
250 EACH 1.59 $397.50
Total $397.50
File details come from the government source that posted it. Updated .