26267489-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26267489
Contract number
26267489
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267489) issued by the State of Texas, Department of Public Safety (DPS), procuring supplies from Fastenal Company, a distributor based in Winona, Minnesota. The order was placed on June 2, 2026, with an internal tracking number of 26P0015558. The purchasing agent is Marsha Armstrong-Sharp, and the point of contact for delivery and invoicing is Marissa Sara Nieto at the DPS location in Austin, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov with references to the TXSMB PO number and internal tracking number.

The purchase order covers 12 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) at $1.59 per box, for a total contract amount of $19.08. The items are being procured under contract TXMAS-25-45004 on a TXMAS contract type basis. The delivery is scheduled for June 9, 2026, with an anticipated receipt objective (ARO) of 7 days, and delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.

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Text version

Purchase Order PO No. 26267489

Order Date: 6/2/2026

Internal Tracking No.: 26P0015558

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

Marissa Sara Nieto Marissa Sara Nieto

(512) 424-5155 5805 N. Lamar Bldg A Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Marissa Nieto/512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015558."

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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482

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: 6/9/2026

MPN: 21400

Manufacturer Name: KLEENEX

12 EACH 1.59 $19.08

Total $19.08

File details come from the government source that posted it. Updated .