26267442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267442
- Contract number
- 26267442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267442) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on June 2, 2026, for delivery to a TxDOT facility in Austin, Texas. The purchasing agent is Eric Hosea of TxDOT. The order is being billed to North RCN Accounts Payable in Fort Worth, Texas.
The purchase order covers 4 units of Surpass Facial Tissue Bulk boxes (2-ply white Ecologo upright tissue cube boxes containing 90 tissues per box) manufactured by Kleenex under MPN 21286. The unit price is $10.22 per box, resulting in an extended price of $40.88 for the total order. The goods are sourced under Contract TXMAS-25-45004, classified as a TXMAS contract type, with a requested delivery date of June 9, 2026 (7 days after order placement). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267442
Order Date: 6/2/2026
Internal Tracking No.: 601440000053492
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 923776226 Surpass[Reg] Facial Tissue Bulk (21320) 2-Ply White Ecologo Upright Facial Tissue Cube Boxes For Business (90 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 21286
Manufacturer Name: KLEENEX
4 EACH 10.22 $40.88
Total $40.88
File details come from the government source that posted it. Updated .