26309832-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26309832
- Contract number
- 26309832
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309832, dated July 27, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, for delivery to the Department of Public Safety facility in El Paso, Texas. The purchasing agent is Elizabeth Chavez. The order references contract TXMAS-25-45004, which was awarded under a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains two line items totaling $279.20 with no applicable sales tax due to the State of Texas tax exemption. Line 1 consists of 48 rolls of Kleenex Hard Roll Paper Towels (MPN 21606) at $1.75 per unit for an extended price of $84.00, with a 7-day delivery window scheduled for August 3, 2026. Line 2 consists of 10 units of Lemon and Lime Blossom Disinfecting Wipes in 3/80-count canisters (MPN RAC84251CT, Essendant manufacturer) at $19.52 per unit for an extended price of $195.20, with a 10-day delivery window scheduled for August 6, 2026. Both items are janitorial and cleaning supplies procured under the TXMAS contract framework.
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Text version
Purchase Order PO No. 26309832
Order Date: 7/27/2026
Internal Tracking No.: 26P0019127
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
ATTN: Edith Rodriguez
(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602849 Kleenex[Reg] Hard Roll Paper Towels Bulk (25630) Hardwound Premium Absorbency Pockets[Tm] For Green Core Dispensers White (700'/Roll) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21606
Manufacturer Name: KLEENEX
48 EACH 1.75 $84.00
Purchase Order PO No. 26309832
Order Date: 7/27/2026
Internal Tracking No.: 26P0019127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
10 EACH 19.52 $195.20
Total $279.20
File details come from the government source that posted it. Updated .