26041350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26041350
- Contract number
- 26041350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26041350) issued by the Texas Board of Professional Engineers & Land Surveyors, a state agency, on 12/5/2025. The purchase order is from Fastenal Company, a contractor located in Winona, MN, with a billing and shipping address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 96 units of 8.40" X 8.00" White 2-Ply Kleenex Flat Box Facial Tissue (125 Count), with a unit price of $2.82 and a total order value of $270.72. The order is made under the TXMAS contract (TXMAS-25-45004), with a delivery timeline of 10 days after receipt (ARO) and a specified delivery date of 12/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26041350
Order Date: 12/5/2025
Internal Tracking No.: MS 12052025
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN, TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602849 8.40" X 8 .00" White 2-Ply Kleenex[Reg] Flat Box Facial Tissue 125Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 21606
Manufacturer Name: Kleenex
96 EACH 2.82 $270.72
Total $270.72
File details come from the government source that posted it. Updated .