26269090-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|26269090
Contract number
26269090
Issued by
Texas

About this file

This is a Purchase Order (No. 26269090) issued by the Department of Public Safety on behalf of the State of Texas. The order was placed on June 11, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase was made in accordance with the Texas General Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, using a best value award methodology through the TXMAS contract vehicle. Cassandra Rodriguez serves as the agency purchaser, while Wendy Blackmon is the designated point of contact for the order with delivery instructions to Tyler, Texas.

The purchase order covers 20 units of Kimberly-Clark 34155 Kimwipes 1-Ply Delicate Task Wipes (4.4" X 8.4", tissue, pack of 286) at a unit price of $2.94 per item, for a total contract value of $58.80. The order references contract TXMAS-25-45004 with a delivery timeframe of seven days from the order date, with delivery scheduled for June 18, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to the designated accounts payable addresses.

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Text version

Purchase Order PO No. 26269090

Order Date: 6/11/2026

Internal Tracking No.: 26R0022265 / 26P0016158

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

Wendy Blackmon Wendy Blackmon

(903) 939-6078 4700 University Boulevard Tyler, TX 75707

NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

POC: Wendy Blackmon/ 903-939-6078// Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.

PDF or Word Documents only are accepted.

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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 73560 0601150 Kimberly-Clark 34155 Kimwipes 1- Ply Delicate Task Wipes, 4.4" X 8.4", Tissue (Pack Of 286) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 34155

Manufacturer Name: KIMTECH

20 EACH 2.94 $58.80

Total $58.80

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