26315596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315596
- Contract number
- 26315596
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company for the procurement of office supplies. The order was placed on July 30, 2026, with PO Number 26315596 and internal tracking number 26P0019403. The purchasing agent is Joseph Dominguez from the DPS Statewide Procurement Division, with point of contact Daytota Coleman located in Denton, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery scheduled to occur Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order is for 250 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) at a unit price of $1.59 per box, for a total contract value of $397.50. The items are being procured under contract TXMAS-25-45004 on a TXMAS contract vehicle with an anticipated receipt date of seven days from order placement, specifically August 6, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased goods are for the exclusive use of the state.
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Text version
Purchase Order PO No. 26315596
Order Date: 7/30/2026
Internal Tracking No.: 26P0019403
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
Daytota Coleman Daytota Coleman
(469) 289-8817 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019403.
POC: Daytora Coleman, 940-287-6804 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/6/2026
MPN: 21400
Manufacturer Name: KLEENEX
250 EACH 1.59 $397.50
Total $397.50
File details come from the government source that posted it. Updated .