2-Ply White Angel Soft Ultra Professional Series[Tm] Flat Box Facial Tissue 100Ct and 1 more item

Texas Awarded

Contract number
25212196
Awardee
Fastenal Company
Contracting organization
State Office of Admin Hearings
Cumulative value
$426.60

Award facts

Updated .

About this award

The State Office of Administrative Hearings in Austin, Texas has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota, dated July 29, 2025. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the acquisition of office supplies with a total contract value of $426.60. The specific line items include 30 containers of Clorox Commercial Solutions Disinfecting Wipes (75-count, fresh scent) priced at $11.47 each, totaling $344.10, and 30 boxes of Angel Soft Ultra Professional Series 2-Ply White Facial Tissues (100-count) priced at $2.75 each, totaling $82.50.

The purchase order (PO No. 25212196) stipulates a delivery date of August 8, 2025, with a 10-day delivery timeline after receipt of order (ARO). Notable contract provisions include a restriction against deliveries on Fridays and a tax exemption under Texas Tax Code, Section 151.309(4). The contract represents a standard state-level procurement for consumable office hygiene and cleaning products, executed through the state's established multiple award schedule contracting mechanism.

Line items

Item Total
2-Ply White Angel Soft Ultra Professional Series[Tm] Flat Box Facial Tissue 100Ct 30 Each × $2.75 $82.50
Clorox [Reg] Commercial Solutions Disinfecting Wipes 75Ct Fresh Scent 30 Each × $11.47 $344.10

Files

File Type Posted
25212196-0.pdf PDF

Quick answers

Who was awarded contract 25212196?

Contract 25212196 was awarded to Fastenal Company by State Office of Admin Hearings in Texas on July 29, 2025.

How much is contract 25212196 worth?

Its cumulative value is $426.60.

Is contract 25212196 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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