27007009-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007009
- Contract number
- 27007009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007009) issued by the Texas Historical Commission (THC), an agency of the State of Texas, dated October 12, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The goods will be shipped to Rosita Patterson at the THC office in Austin, Texas. The purchase is made under the TXMAS-25-45004 contract, which is a statewide procurement contract managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of janitorial and office supplies: 240 units of 2-Ply 183' White Ormadus Standard Roll Bathroom Tissue (550 Count) at $0.92 per unit for a total of $220.80, and 36 units of Kleenex Professional Naturals Facial Tissue Bulk (125 tissues per box) at $1.59 per unit for a total of $57.24. Both items are scheduled for delivery within 7 days of the order date, with an expected delivery date of October 19, 2026. The total order value is $278.04. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007009
Order Date: 10/12/2026
Internal Tracking No.: R270187
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
Rosita Patterson
(512) 936-0859
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0601849 2-Ply 183' White Ormadus[Reg] Standard Roll Bathroom Tissue 550Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: 0601849
Manufacturer Name: ORMADUS
240 EACH 0.92 $220.80
Purchase Order PO No. 27007009
Order Date: 10/12/2026
Internal Tracking No.: R270187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/19/2026
MPN: 21400
Manufacturer Name: KLEENEX
36 EACH 1.59 $57.24
Total $278.04
File details come from the government source that posted it. Updated .