26242539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26242539
- Contract number
- 26242539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242539) issued by the Department of Public Safety (DPS), State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota. The purchase order was created on April 23, 2026, with an internal tracking number of 26P0013347, and is designated for delivery to Audrey Phillips at the DPS facility located in Houston, Texas.
The order encompasses 48 units of 125 Count Sleeve White 2-Ply Paper Multi-Fold Hand Towels manufactured by Pacific Blue (MPN: 0602449), procured under TXMAS contract TXMAS-25-45004. The unit price is $2.56 per sleeve, with an extended price totaling $122.88. The delivery is scheduled for April 30, 2026, with an agreed-upon delivery window of seven days. All invoices must be submitted via email with reference to both the TXSMB PO and DPS internal tracking number. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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. 26242539
Order Date: 4/23/2026
Internal Tracking No.: 26P0013347
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
Audrey Phillips
(713) 670-0649 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013347.
POC: Audrey Phillips, (713) 670-0649 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0602449 125 Count Sleeve White 2-Ply Paper Multi-Fold Hand Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 0602449
Manufacturer Name: PACIFIC BLUE
48 EACH 2.56 $122.88
Total $122.88
File details come from the government source that posted it. Updated .