26157981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157981
- Contract number
- 26157981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157981) issued by the Texas School for the Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Fastenal Company, located in Winona, Minnesota, with delivery and billing to a warehouse in Austin, Texas. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-25-45004.
The purchase order is for 100 units of 8.00" x 8.40" White 2-Ply Kleenex Flat Box Facial Tissue (100 count boxes), with a unit price of $3.05, totaling $305.00. The order has a delivery timeframe of 10 days after receipt (ARO), with a specified delivery date of 1/26/2026. The manufacturer is Kleenex, with the manufacturer part number (MPN) 21400. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157981
Order Date: 1/16/2026
Internal Tracking No.: 6-244-019
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 8.00" X 8 .40" White 2-Ply Kleenex[Reg] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 21400
Manufacturer Name: Kleenex
100 EACH 3.05 $305.00
Total $305.00
File details come from the government source that posted it. Updated .