26212063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212063
- Contract number
- 26212063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212063) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on February 27, 2026. The purchasing agent is Elizabeth Chavez from the Department of Public Safety, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Edith Rodriguez CVE in El Paso, Texas.
The purchase order covers 48 boxes of 8.40" X 8.00" white 2-ply Kleenex flat box facial tissue (125 count per box) at a unit price of $2.82 per box, resulting in an extended price of $135.36. The item is sourced under Contract TXMAS-25-45004, a TXMAS contract type, with a best value award determination made in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for March 9, 2026, with an estimated delivery window of 10 days. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212063
Order Date: 2/27/2026
Internal Tracking No.: 26P0010103
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
ATTN: Edith Rodriguez CVE 9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 Attn: Edith Rodriguez 915-790-5310
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
Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 3/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ATTN: Edith Rodriguez 915-790-5310
MPN: 21606
Manufacturer Name: Kleenex
48 EACH 2.82 $135.36
Total $135.36
File details come from the government source that posted it. Updated .