26288287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288287
- Contract number
- 26288287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288287) issued on July 3, 2026, by the Texas Department of Licensing & Regulation (TDLR), Agency 452, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kristen O'Neal. The contractor is Fastenal Company, located in Winona, Minnesota. The order will be billed to P.O. Box 12157 in Austin, Texas, and shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The purchase is governed under the TXMAS-25-45004 contract, which is a TXMAS contract type.
The purchase order includes three line items totaling $893.88: 72 units of 36-yard blue general purpose Ormadus aisle marking tape (MPN 1014656) at $5.91 per unit ($425.52 extended price); 72 units of 36-yard red general purpose Ormadus aisle marking tape (MPN 1014654) at $5.48 per unit ($394.56 extended price); and 36 units of Kleenex Professional Facial Tissue boxes (MPN 21270) at $2.05 per unit ($73.80 extended price). All items have a delivery timeframe of 7 days, with a scheduled delivery date of July 10, 2026. The State of Texas is exempt from federal excise taxes and city and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288287
Order Date: 7/3/2026
Internal Tracking No.: 26-0907
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. Box 12157 Austin TX 78711
Kristen O'Neal Kristen O'Neal
(512) 936-2447
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83248 1014656 36 Yd (108') L X 2" W 6 Mil Blue General Purpose Ormadus[Reg] Aisle Marking Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/10/2026
MPN: 1014656
Manufacturer Name: ORMADUS
72 EACH 5.91 $425.52
2 83248 1014654 36 Yd (108') L X 2" W 6 Mil Ormadus[Reg] Red General Purpose Aisle Marking Tape Blank Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/10/2026
MPN: 1014654
Manufacturer Name: ORMADUS
72 EACH 5.48 $394.56
Purchase Order PO No. 26288287
Order Date: 7/3/2026
Internal Tracking No.: 26-0907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64050 0602846 Kleenex[Reg] Professional Facial Tissue Bulk (21271) 2-Ply White Upright Facial Tissue Cube Boxes For Business (90 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/10/2026
MPN: 21270
Manufacturer Name: KLEENEX
36 EACH 2.05 $73.80
Total $893.88
File details come from the government source that posted it. Updated .