26158854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26158854
- Contract number
- 26158854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158854) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, with Fastenal Company, a Minnesota-based contractor. The purchasing agent is Daniel Skipper, and delivery is directed to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase covers 1,080 units of 8.00" X 8.40" White 2-Ply Kleenex Flat Box Facial Tissue (100 count boxes) manufactured by Kleenex under part number 21400. The unit price is $3.05 per box, resulting in an extended price of $3,294.00. The order references contract TXMAS-25-45004 under the TXMAS contract type, with a delivery commitment of 10 days (expected delivery date of February 2, 2026). The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158854
Order Date: 1/23/2026
Internal Tracking No.: 6-244-022
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: 2/2/2026
MPN: 21400
Manufacturer Name: Kleenex
1,080 EACH 3.05 $3,294.00
Total $3,294.00
File details come from the government source that posted it. Updated .