26281635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26281635
- Contract number
- 26281635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281635) issued by the Texas School for the Deaf, a state agency in Texas, to Fastenal Company, a national supplier headquartered in Winona, Minnesota. The order was placed on June 23, 2026, with an internal tracking number of 6-244-045. The purchasing agent is Michelle Hernandez, and the order is directed to the Fastenal Company's facilities for delivery to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue in Austin, Texas.
The purchase order covers 1,000 units of #4 Maxithins Sanitary Napkins (vendible sanitary products) at a unit price of $0.28 per item, for a total contract value of $280.00. The items are sourced under Contract TXMAS-25-45004 with a contract type designation of TXMAS. The delivery is scheduled for June 30, 2026, with an Agreed Reasonable Offer (ARO) of 7 days. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the products are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26281635
Order Date: 6/23/2026
Internal Tracking No.: 6-244-045
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 650038-13144
#4 Maxithins[Reg] Sanitary Napkins Vendible Sanitary Products Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: MT-4
Manufacturer Name: MAXITHINS
1,000 EACH 0.28 $280.00
Total $280.00
File details come from the government source that posted it. Updated .