26328661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328661
- Contract number
- 26328661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328661) issued by the Texas Department of Transportation (TxDOT) – Administration on August 5, 2026, to Fastenal Company for office supplies. The order is being placed under TxDOT's statewide procurement authority, with billing directed to TxDOT's Voucher Processing/Financial Invoices department in Austin, Texas, and shipment directed to TxDOT Administration contact Monica Montoya at the agency's headquarters in Austin.
The purchase order covers four cases of Surpass Facial Tissue Bulk (2-Ply White Ecologo Upright Facial Tissue Cube Boxes for Business, 90 tissues per box) manufactured by Kleenex, sourced under TXMAS contract TXMAS-25-45004. The unit price is $10.22 per case, resulting in a total order value of $40.88. The delivery timeframe is seven days, with a scheduled delivery date of August 12, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas government entity. Early delivery is permitted, though partial shipments require pre-approval by the requesting division contact.
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Text version
Purchase Order PO No. 26328661
Order Date: 8/5/2026
Internal Tracking No.: 601440000054179
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Administration Monica Montoya
(512) 302-2032 125 East 11th Street Austin, TX 78701
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Monica Montoya, 737.218.2484.
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
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: 8/12/2026
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 .