26315814-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315814
- Contract number
- 26315814
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315814) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Fastenal Company for the delivery of supplies. The order was placed on July 31, 2026, with an internal tracking number of 26P0019510. The procurement point of contact is Roxanne Baca from the Department of Public Safety – 405, with invoicing directed to Danna Rhodes at the Houston, Texas location (12220 S Gessner Rd). The ordering is conducted under contract TXMAS-25-45004, a TXMAS-type state contract.
The purchase order contains two line items totaling $176.28 with no sales tax applied due to the State of Texas tax exemption. Line 1 specifies 72 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) at $1.59 per box, extending to $114.48. Line 2 includes 6 bottles of Clorox Commercial Solutions Concentrated Germicidal Bleach (121 oz) at $10.30 per bottle, extending to $61.80. Both items are scheduled for delivery within 7 days, with a delivery date of August 7, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. All invoices must reference the TXSMB PO and DPS internal tracking number 26P0019510 and be submitted in PDF or Word format only.
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Text version
Purchase Order PO No. 26315814
Order Date: 7/31/2026
Internal Tracking No.: 26P0019510
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
Danna Rhodes
(713) 219-4119 12220 S Gessner Rd Houston, TX 77071
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019510.
POC: Danna Rhodes, 713-219-4119 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 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: 8/7/2026
MPN: 21400
Manufacturer Name: KLEENEX
72 EACH 1.59 $114.48
Purchase Order PO No. 26315814
Order Date: 7/31/2026
Internal Tracking No.: 26P0019510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 620279-13152
121Oz Clorox[Reg] Commercial Solutions Concentrated Germicidal Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: CLO30966CT
Manufacturer Name: CLOROX
6 EACH 10.30 $61.80
Total $176.28
File details come from the government source that posted it. Updated .