26315805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315805
- Contract number
- 26315805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315805) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, on July 31, 2026. The ordering agency is DPS-405, with purchaser Amy Leon-Guerrero serving as the primary contact. The contractor is Fastenal Company, located in Winona, Minnesota. The order is being shipped to Crestina Rodriguez at 7410 Huebner Road, Leon Valley, Texas 78240, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers Scott Essential Universal High Capacity Hard Roll Paper Towels (MPN: 02000) in bulk format with 1.75-inch cores, 950 feet per roll. The order quantity is 60 cases at a unit price of $11.47 per case, for a total contract value of $688.20. The goods are procured under the TXMAS-25-45004 contract (Contract Type: TXMAS) with an expected delivery date of August 7, 2026, representing a seven-day after receipt of order (ARO) delivery timeline. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26315805
Order Date: 7/31/2026
Internal Tracking No.: 26P0019500
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
Crestina Rodriguez
(210) 219-9658 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Crestina.Rodriguez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019500.
POC: Crestina Rodriguez, 210-219-9658 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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
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: 8/7/2026
MPN: 02000
Manufacturer Name: SCOTT
60 EACH 11.47 $688.20
Total $688.20
File details come from the government source that posted it. Updated .