26310032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26310032
- Contract number
- 26310032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310032) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order was dated July 28, 2026, with an internal tracking number of 26P0019174.
The order encompasses 36 units of Kleenex Professional Naturals Facial Tissue Bulk (2-ply, 125 tissues per box) at a unit price of $1.59 per box, resulting in a total extended price of $57.24. The items are being procured under Contract TXMAS-25-45004 through the TXMAS contract type. Delivery is expected within 7 days, with a scheduled delivery date of August 4, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to the designated accounts payable contacts with reference to both the TXSMB PO number and the DPS internal tracking number, in PDF or Word document format only.
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Text version
Purchase Order PO No. 26310032
Order Date: 7/28/2026
Internal Tracking No.: 26P0019174
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
Lincey Harris
(915) 249-9579
350 W. IH-30
Garland, TX 75043
M-F 8AM-4PM
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019174.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 21400
Manufacturer Name: KLEENEX
36 EACH 1.59 $57.24
Purchase Order PO No. 26310032
Order Date: 7/28/2026
Internal Tracking No.: 26P0019174
Total $57.24
File details come from the government source that posted it. Updated .