26270302-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26270302
- Contract number
- 26270302
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270302) issued by the State of Texas Department of Public Safety on June 17, 2026, to Fastenal Company for the procurement of supplies. The order is being shipped to Lee Irle in San Angelo, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Jennifer Portillo serves as the point of contact for the Department of Public Safety.
The purchase order covers 84 units of 800 Foot Roll Refill Brown 1-Ply Paper Non-Perforated Roll Towels (MPN 26301, manufacturer: Pacific Blue) under Contract TXMAS-25-45004. The unit price is $8.83 per each, resulting in a total contract value of $741.72. Delivery is scheduled for June 24, 2026, with an estimated seven-day arrival window. The order is issued under the TXMAS contract type, and 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. 26270302
Order Date: 6/17/2026
Internal Tracking No.: 26P0016528
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
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016528.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0600145 800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 26301
Manufacturer Name: PACIFIC BLUE
84 EACH 8.83 $741.72
Total $741.72
File details come from the government source that posted it. Updated .