26000601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000601
- Contract number
- 26000601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000601) issued by the Texas Department of State Health Services on 9/9/2025, with Fastenal Company as the contractor. The vendor is located in Winona, Minnesota, and the purchasing agency is based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45004).
The purchase order includes four line items: 5 Swiffer 8" x 10" Open Window Fresh Wet Mop Refill Cloths at $8.26 each, totaling $41.30, and three types of Body Guard disposable lab coats in different sizes and colors - 20 light blue large coats at $3.71 each, 20 white medium coats at $3.95 each, and 20 white small coats at $3.98 each, with a total order value of $274.10. The items are to be delivered to the Laboratory L114 on the 2nd floor at 1100 W 49th Street in Austin, TX, with a specified delivery date of 9/19/2025 and a 10-day delivery after receipt (ARO) timeframe.
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Text version
Purchase Order PO No. 26000601
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385050
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 14109484155 Contractor: Fastenal Company
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 91092270 8" X 10" Swiffer[Reg] Open Window Fresh Wet Mop Refill Cloths 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025
MPN: PGC03515PK
Manufacturer Name: Swiffer
5 EACH 8.26 $41.30
Purchase Order PO No. 26000601
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-06-0000385050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20019 1052953 L Light Blue Pp Body Guard[Reg] Collared Disposable Lab Coat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025
MPN: 1052953
Manufacturer Name: Body Guard
[REG]
20 EACH 3.71 $74.20
3 20019 1052944 M White Pp Body Guard[Reg] Collared Disposable Lab Coat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025
MPN: 1052944
Manufacturer Name: Body Guard
[REG]
20 EACH 3.95 $79.00
4 20019 1052943 S White Pp Body Guard[Reg] Collared Disposable Lab Coat Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025
MPN: 1052943
Manufacturer Name: Body Guard
[REG]
20 EACH 3.98 $79.60
Total $274.10
File details come from the government source that posted it. Updated .