26265658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265658
- Contract number
- 26265658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265658) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 19, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Sherry Campbell, and the order is being shipped to Duncan Wyrick at TxDOT's location in Canton, Texas. The transaction is conducted under the TXMAS statewide procurement contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers five boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box, MPN 21400) at a unit price of $1.59 per box, for a total order value of $7.95. The delivery is scheduled for May 26, 2026, with an estimated lead time of seven days after receipt of order (ARO). The order is placed under contract TXMAS-25-45004, with NIGP Code 64050. Per the note to contractor, Fastenal is responsible for prepaying freight charges, which will be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26265658
Order Date: 5/19/2026
Internal Tracking No.: 601310000102192
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Duncan Wyrick
(903) 829-5092 Ducan Wyrick - TxDot
15500 FM 1255
Canton, TX 75103
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 5/26/2026 Notes: NIGP:64050770656
FOR TXDOT INTERNA L USE
MPN: 21400
Manufacturer Name: KLEENEX
5 EACH 1.59 $7.95
Total $7.95
File details come from the government source that posted it. Updated .