27003480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003480
- Contract number
- 27003480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003480) issued by the State of Texas Department of Public Safety on September 25, 2026, to Fastenal Company for the supply of paper towel products. The order is being placed through the TXMAS (Texas Multiple Award Schedule) procurement contract TXMAS-25-45004. The billing address is directed to the State's Accounts Payable department in Austin, Texas, with delivery to Crestina Rodriguez at a facility in Leon Valley, Texas. The point of contact for this order is Margaretmary Morales from the Department of Public Safety's Statewide Procurement Division.
The purchase order is for 30 cases of Scott Essential Universal High Capacity Hard Roll Paper Towels (Model 02000) at a unit price of $11.47 per case, totaling $344.10. The product features 950-foot rolls with a 1.75-inch core and is designated as a compact case for easy storage. The delivery is scheduled for October 2, 2026, with an agreed-upon delivery window of 7 days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 27P0001449. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003480
Order Date: 9/25/2026
Internal Tracking No.: 27P0001449
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 Crestina Rodriguez
(210) 219-9658 7410 Huebner Rd 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 #27P0001449.
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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
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: 10/2/2026
MPN: 02000
Manufacturer Name: SCOTT
30 EACH 11.47 $344.10
Total $344.10
File details come from the government source that posted it. Updated .