27004979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004979
- Contract number
- 27004979
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004979, issued on October 1, 2026, is a State of Texas procurement document executed by the Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, a supplies vendor located in Winona, Minnesota, for delivery to Amy Krizan at the DPS facility in Garland, Texas. The purchase is processed under TXMAS contract TXMAS-25-45004 and is subject to Texas state tax exemption provisions.
The order encompasses 36 rolls of 800-foot ENMOTION brand non-perforated brown 1-ply paper towels (MPN 89480) at a unit price of $15.63 per roll for a total contract value of $562.68. The delivery is scheduled for October 8, 2026, with a seven-day delivery window. Invoicing must be submitted via email in PDF or Word format referencing both the TXSMB purchase order number and the DPS internal tracking number 27P0001813. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes for this procurement.
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Text version
Purchase Order PO No. 27004979
Order Date: 10/1/2026
Internal Tracking No.: 27P0001813
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
Amy Krizan Amy Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
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 Desiree Cortez Desiree.Cortez@dps.texas.gov (512) 424-5656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0609756 800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and amy.krizan@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 27P0001813.
POC: Amy Krizan, 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 89480
Manufacturer Name: ENMOTION
36 EACH 15.63 $562.68
Total $562.68
File details come from the government source that posted it. Updated .