Surpass[Reg] Facial Tissue Bulk (21320) 2-Ply White Ecologo Upright Facial Tissue Cube Boxes…

The Texas Department of Transportation, Division 601, awarded a purchase order (Contract No. 27007585) to Fastenal Company on October 14, 2026, for the procurement of office supplies. The contract covers four boxes of Surpass Facial Tissue Bulk (2-Ply White Ecologo Upright Facial Tissue Cube Boxes, 90 tissues per box) manufactured by Kleenex under material part number 21286, at a unit price of $10.22 per box. The cumulative contract value is $40.88, with freight charges to be prepaid by the vendor and invoiced separately. The goods are to be delivered to the Texas Department of Transportation's SH 206 West location in Coleman, Texas, with a scheduled delivery date of October 21, 2026, and an approved receipt window of seven days.

This purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type (TXMAS-25-45004). The purchasing agent was Sherry Campbell, with delivery directed to Lori Robinson at the specified Coleman location. The State of Texas tax exemption applies to this procurement under Texas Tax Code Section 151.309(4). The contract represents a routine consumable supplies acquisition with a defined period of performance tied to the October 21, 2026, delivery deadline.