26308675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308675
- Contract number
- 26308675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308675) issued by the State of Texas Department of Public Safety on July 21, 2026, for supplies to be procured from Fastenal Company. The order was placed through the Texas Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchasing agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser and Susy Carlock designated as the point of contact for delivery and invoice submission.
The purchase order covers 12 units of 16"L X 16"W Blue Terry Microfiber General Purpose Cloth Wipers manufactured by CFS BRANDS, LLC (MPN: 3633414) at a unit price of $4.81 per item, for a total order value of $57.72. The items are scheduled for delivery by July 28, 2026, with a seven-day advance receipt objective. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the specified address in Conroe, Texas. The order references contract TXMAS-25-45004 and includes a state sales tax exemption certificate, as the purchased goods are for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number 26P0018648.
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Text version
Purchase Order PO No. 26308675
Order Date: 7/21/2026
Internal Tracking No.: 26P0018648
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
Susy Carlock
(936) 442-2837 2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Susy.Carlock@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018648.
POC: Susy Carlock, 936-442-2837 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 73560 0606207 16"L X 16"W Blue Terry Microfiber General Purpose Cloth Wiper Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 3633414
Manufacturer Name: CFS BRANDS, LLC
12 EACH 4.81 $57.72
Total $57.72
File details come from the government source that posted it. Updated .