26222709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26222709
- Contract number
- 26222709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26222709) issued by the State of Texas, Office of Court Administration (Agency 212), on March 25, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota, for delivery to the Texas Courts office located in San Antonio, Texas. The purchase is being managed by Cassandra Velasquez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for 20 boxes of Kleenex Professional Naturals Facial Tissue Bulk (2-ply white flat facial tissue boxes containing 125 tissues per box), identified by manufacturer part number 21400 and supplier commodity code 0602848. The items are procured under contract TXMAS-25-45004 (contract type: TXMAS) at a unit price of $1.59 per box, resulting in a total extended price of $31.80. The requested delivery date is April 1, 2026, with an acceptable range of 7 days from order date. Invoices must be submitted via email to accountspayable@txcourts.gov with reference to the PO number and internal tracking number 212260593A. As a state entity, Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26222709
Order Date: 3/25/2026
Internal Tracking No.: 212260593A
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Name: Stephanie Rivas Phone: 210-335-2706 Email: Stephanie.Rivas@texascourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260593A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 21400
Manufacturer Name: KLEENEX
20 EACH 1.59 $31.80
Total $31.80
File details come from the government source that posted it. Updated .