27003173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003173
- Contract number
- 27003173
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27003173) issued by the Texas Military Department on September 24, 2026, for procurement from Fastenal Company. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45004. The purchasing agency is the Texas Military Department, with the order to be delivered to Challenge-Eagle Lake in Eagle Lake, Texas, under the direction of Karen Trepasso.
The purchase order covers 30 boxes of Kleenex Professional Naturals Facial Tissue Bulk (21601), 2-ply white flat facial tissue boxes containing 125 tissues per box, manufactured by Kimberly-Clark. The unit price is $1.59 per box, with a total order value of $47.70. The delivery is scheduled for October 1, 2026, with an Arrive Ready to Order (ARO) window of 7 days. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003173
Order Date: 9/24/2026
Internal Tracking No.: 27-00228 - REQ0046186
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 10/1/2026
MPN: 21400
Manufacturer Name: KLEENEX
30 EACH 1.59 $47.70
Total $47.70
File details come from the government source that posted it. Updated .