26213618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213618
- Contract number
- 26213618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213618) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772) to Fastenal Company. The order was placed on March 11, 2026, by purchaser Daniel Skipper, with delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The transaction is governed under the TXMAS-25-45004 contract with a contract type designation of TXMAS.
The purchase order covers 240 units of 13" W x 8-1/2" L 1-Ply Thick White Interfold Dispenser Napkins manufactured by TORK (MPN: 923431302) at a unit price of $6.86 per item, for a total contract value of $1,646.40. The delivery is scheduled for March 18, 2026, with an Approved Requested Offering (ARO) period of 7 days from the order date. As a state purchase, this transaction is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 26213618
Order Date: 3/11/2026
Internal Tracking No.: 6-244-035
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 85076 923431302 13" W X 8-1/2" L 1-Ply Thck White Interfold Dispenser Napkin Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: 923431302
Manufacturer Name: TORK
240 EACH 6.86 $1,646.40
Total $1,646.40
File details come from the government source that posted it. Updated .