26299497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26299497
- Contract number
- 26299497
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety on July 14, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract vehicle. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota, and is directed to Carolina Ortiz at the Leon Valley, Texas location for the Department of Public Safety. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and managed by purchaser Roxanne Baca.
The purchase order authorizes the procurement of 12 cases of Scott Essential Universal High Capacity Hard Roll Paper Towels (950 feet per roll, 1.75-inch core) at a unit price of $11.47 per case for a total order value of $137.64. The goods are to be delivered by July 21, 2026, within seven days of the order date, with deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM. The order references TXMAS Contract TXMAS-25-45004 and is designated as Internal Tracking Number 26P0018108. Invoicing is directed to the Texas DPS Accounts Payable office in Austin, and the State of Texas claims exemption from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26299497
Order Date: 7/14/2026
Internal Tracking No.: 26P0018108
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
Carolina Ortiz
(210) 531-2231 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018108.
POC: Carolina Ortiz, 979-612-6002 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0608294 Scott[Reg] Essential Universal High Capacity Hard Roll Paper Towels Bulk (02000) Hardwound 1.75" Core White Compact Case For Easy Storage (950'/Roll) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: 02000
Manufacturer Name: SCOTT
12 EACH 11.47 $137.64
Total $137.64
File details come from the government source that posted it. Updated .