27003213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003213
- Contract number
- 27003213
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003213) issued on September 24, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and Fastenal Company. The order was placed by TxDOT purchaser Joann Cox and is being shipped to ELDA MENDEZ at the Austin, Texas location. The order references contract TXMAS-25-45004, a TXMAS consortium contract, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 8 cases of Surpass Facial Tissue Bulk products, specifically 2-Ply White Ecologo Upright Facial Tissue Cube Boxes containing 90 tissues per box (MPN: 21286, manufactured by Kleenex). The unit price is $10.22 per case, with an extended total of $81.76. The delivery is scheduled for October 1, 2026, with an ARO (Advance Request Order) of 7 days. The order qualifies for Texas sales tax exemption as a purchase for exclusive use by the State of Texas, and the State is exempt from all Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003213
Order Date: 9/24/2026
Internal Tracking No.: 601440000054570
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ELDA MENDEZ
(512) 915-3185 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: ELDA MENDEZ
NOTE TO CONTRACTOR: ATTN: ELBA MENDEZ
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/1/2026 Notes: NIGP_64050771902
(FOR TXDOT INTERNAL USE ONLY)
MPN: 21286
Manufacturer Name: KLEENEX
8 EACH 10.22 $81.76
Total $81.76
File details come from the government source that posted it. Updated .