26266044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266044
- Contract number
- 26266044
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266044) was issued by the Texas Department of Motor Vehicles on May 21, 2026, to Fastenal Company for delivery to the department's headquarters in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the State of Texas.
The purchase order covers 30 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) at a unit price of $1.59 per box, for a total contract amount of $47.70. The order is placed under contract TXMAS-25-45004 (TXMAS contract type) with an indicated delivery timeframe of 7 days, with a scheduled delivery date of May 28, 2026. The manufacturer is Kimberly-Clark (Kleenex brand), with MPN 21400. No taxes are assessed on this purchase due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26266044
Order Date: 5/21/2026
Internal Tracking No.: 0000017649
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Graham Northcutt Graham Northcutt
(512) 465-4058
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Graham Northcutt graham.northcutt@txdmv.gov
(512) 465-4058
HQ
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 5/28/2026
MPN: 21400
Manufacturer Name: KLEENEX
30 EACH 1.59 $47.70
Total $47.70
File details come from the government source that posted it. Updated .