26267521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267521
- Contract number
- 26267521
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company on June 2, 2026, with PO number 26267521 and internal tracking number 26P0015621. The purchasing agent is Joseph Dominguez from the Department of Public Safety's office located at 405. The bill-to address is the State's Accounts Payable office in Austin, Texas, and the ship-to address is Cynthia Freshour's location in El Paso, Texas.
The purchase order covers 72 boxes of Kleenex Professional Naturals Facial Tissue Bulk (21601), 2-ply white flat facial tissue boxes containing 125 tissues per box, manufactured by Kleenex with MPN 21400. The unit price is $1.59 per box for a total order value of $114.48. The order is placed under contract TXMAS-25-45004 (TXMAS contract type) with a requested delivery date of June 9, 2026 (7 days from the order date). The State has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov with references to both the TXSMB PO and DPS internal tracking number.
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. 26267521
Order Date: 6/2/2026
Internal Tracking No.: 26P0015621
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
Cynthia Freshour Cynthia Freshour
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015621.
POC: Cynthia Freshour, 915-598-3488 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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
72 EACH 1.59 $114.48
Total $114.48
File details come from the government source that posted it. Updated .