26267479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267479
- Contract number
- 26267479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267479) issued by the State of Texas, Department of Public Safety (DPS), on June 2, 2026. The order is placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agency is DPS-405, with Roxanne Baca serving as the primary purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to Jennifer Manuel, the point of contact, at the San Antonio location.
The purchase order covers 64 units of 250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towels (MPN: 24590, manufactured by Pacific Blue) at a unit price of $2.87 per item, for a total contract value of $183.68. The order is issued under Contract TXMAS-25-45004 (Contract Type: TXMAS) with a standard delivery timeframe of 7 days, with the scheduled delivery date of June 9, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state agency purchase, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267479
Order Date: 6/2/2026
Internal Tracking No.: 26P0015592
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
Jennifer Manuel
(210) 330-8874 1803 South General McMullen San Antonio, TX 78226
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015592.
POC: Jennifer Manuel, 210-945-1906 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 64075 0610915 250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towel 250Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 24590
Manufacturer Name: PACIFIC BLUE
64 EACH 2.87 $183.68
Total $183.68
File details come from the government source that posted it. Updated .