26269683-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26269683
- Contract number
- 26269683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269683) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 15, 2026, with Fastenal Company, headquartered in Winona, Minnesota. The purchasing agent is Michael Kagan (michael.kagan@twc.texas.gov, 737-400-5664), and the order will be shipped to Rebecca Ortiz at the TWC location in Austin, Texas. The transaction is subject to a Texas state and city sales tax exemption as the purchase is for exclusive use by the State of Texas.
The purchase order covers Kleenex Professional Naturals Facial Tissue Bulk boxes (21601), 2-ply white flat facial tissue with 125 tissues per box, manufactured by Kimberly-Clark. The order quantity is 20 boxes at a unit price of $1.59 per box, for a total order value of $31.80. The goods are procured under Contract TXMAS-25-45004 (TXMAS contract type) with an expected delivery date of June 22, 2026, allowing for a 7-day delivery window. The supplier part number is 0602848, and the manufacturer part number is 21400.
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Text version
Purchase Order PO No. 26269683
Order Date: 6/15/2026
Internal Tracking No.: PR 57430 26-0004141
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Rebecca Ortiz
(737) 667-6439
1117 TRINITY ST
RM 424T
AUSTIN, TX 78701
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 6/22/2026
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 .