27007585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007585
- Contract number
- 27007585
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007585) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on October 14, 2026. The purchasing agent is Sherry Campbell, and the order is to be shipped to Lori Robinson at TxDOT's SH 206 West location in Coleman, Texas.
The purchase covers 4 boxes of Surpass Facial Tissue Bulk (21320) 2-Ply White Ecologo Upright Facial Tissue Cube Boxes at $10.22 per box, resulting in an extended price of $40.88. The item is manufactured by Kleenex under MPN 21286 and is procured under contract TXMAS-25-45004 (TXMAS contract type). Delivery is scheduled for October 21, 2026, with an approved receipt window of 7 days. Per contract terms, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007585
Order Date: 10/14/2026
Internal Tracking No.: 601310000104125
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Lori Robinson
(325) 625-2197 TxDot - Lori Robinson SH 206 West Coleman, TX 76834
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 10/21/2026 Notes: NIGP:64050771902
FOR TXDOT INTERNAL USE ONLY
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 .