26270370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26270370
- Contract number
- 26270370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270370) issued on June 18, 2026, by the State of Texas Department of Public Safety (DPS) to Fastenal Company for the procurement of office supplies. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase was facilitated by purchaser Rene Vela at DPS, with Stephanie Bell serving as the point of contact. Invoices are to be directed to the Accounts Payable office in Austin, Texas, with delivery coordinated to Chiaryce Battle at the Garland, Texas location.
The purchase order covers four units of Surpass Facial Tissue (Kleenex brand, part number 21286) consisting of 2-ply white Ecologo upright cube boxes containing 90 tissues per box, procured under contract TXMAS-25-45004. The unit price is $10.22 per box, resulting in an extended price of $40.88 for the total order. The scheduled delivery date is June 25, 2026, with an estimated delivery window of 7 days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270370
Order Date: 6/18/2026
Internal Tracking No.: 26R0023921 / 26P0016562
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
Chiaryce Battle Chiaryce Battle
(214) 372-2490 350 W I30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0016562.
POC: Stephanie Bell, 214-861-2241 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 923776226 Surpass[Reg] Facial Tissue Bulk (21320) 2-Ply White Ecologo Upright Facial Tissue Cube Boxes For Business (90 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 21286
Manufacturer Name: KLEENEX
4 EACH 10.22 $40.88
Total $40.88
File details come from the government source that posted it. Updated .