Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes… and 7 more items

The Texas Workforce Commission (contracting organization 320) awarded purchase order 27005193 to Fastenal Company on October 5, 2026, for the procurement of office and facility supplies valued at $847.48. The contract was executed under the TXMAS-25-45004 statewide procurement framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance of the order is directed to the Texas Workforce Commission's Austin, Texas facility, with delivery expected by October 12, 2026, representing a seven-day standard delivery timeframe.

The procurement encompasses eight line items totaling 488 individual units across four primary product categories: batteries (192 units of Energizer alkaline batteries in AA and AAA configurations); disinfecting supplies (112 units of Clorox disinfecting wipes); writing instruments (52 units of assorted Sharpie permanent markers in multiple styles and tip configurations); and facility supplies (36 boxes of Kleenex professional facial tissue). All items qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent is Michael Kagan, with delivery coordination assigned to Suzanne R. Hays at the Austin location.