26287208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287208
- Contract number
- 26287208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287208) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, represented by purchaser Rosa Trevino. The contractor is Fastenal Company, located in Winona, Minnesota, with billing directed to the State of Texas Accounts Payable in Austin and delivery to Amy Leigh Krizan in Garland, Texas.
The purchase order covers 12 units of 800 Foot Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towels (Manufacturer: ENMOTION, MPN: 89480) at a unit price of $15.63 each, for a total contract value of $187.56. The items are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days from the order date of June 25, 2026, with an expected delivery date of July 2, 2026. Invoices must be submitted via email to the designated accounts payable address and Amy Krizan, referencing both the TXSMB PO number and DPS PO Internal Tracking Number 26P0017118. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287208
Order Date: 6/25/2026
Internal Tracking No.: 26P0017118
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
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017118.
POC: Amy Krizan, (214) 861-3704 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0609756 800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 89480
Manufacturer Name: ENMOTION
12 EACH 15.63 $187.56
Total $187.56
File details come from the government source that posted it. Updated .