26002594-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002594
- Contract number
- 26002594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002594) issued by the Texas Health & Human Services Commission on 9/19/2025, involving Fastenal Company from Winona, Minnesota as the contractor. The purchase order is directed to Charline Sam at a warehouse location in Beaumont, Texas, and references a Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004.
The purchase order is for 50 D Cell Size Duracell/Procell Alkaline Batteries (MPN: PC1300) manufactured by Procell, with a unit price of $1.70 and a total extended price of $85.00. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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. 26002594
Order Date: 9/19/2025
Internal Tracking No.: 0000385656
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
350 Pine Street Flr 9 Beaumont TX 77701
Charline Sam
(409) 730-4004 S. 4th Street Beaumont TX 77701
WAREHOUSE!
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000385646
AGENCY CONTACT:
Charline Sam Charline.sam@hhs.texas.gov 409-730-4004
AP Email: Reg05_Admin_Services@hhsc.state.us
WAREHOUSE!
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Health & Human Services Commission - 529
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26002594
Order Date: 9/19/2025
Internal Tracking No.: 0000385656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0215006 D Cel l Size Duracel l [Reg] Procell[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: PC1300
Manufacturer Name: Procell
50 EACH 1.70 $85.00
Total $85.00
File details come from the government source that posted it. Updated .