26003130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003130
- Contract number
- 26003130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003130) issued by the Texas Health & Human Services Commission on 9/24/2025, involving Fastenal Company as the contractor located in Winona, MN. The purchasing agency is specifically part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase to be delivered to two Texas State Supported Living Centers (SSLC) in Brenham and Richmond.
The purchase order is for 15 Energizer 2D Yellow Led Industrial Flashlights (MPN: 1251L) at a unit price of $8.64, totaling $129.60. The order is executed under the TXMAS-25-45004 contract, with a TXMAS contract type and a 10-day delivery timeline (delivery date set for 10/6/2025). The order includes specific shipping instructions to Diana Dockal at the Administration Building, Room 108, with contact information for both the delivery contact and contract manager provided. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003130
Order Date: 9/24/2025
Internal Tracking No.: 0000386043
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Dockal,Diana K
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
WAREHOUSE BLDG/FLOOR/CUBICLE:
ADMINISTRATION BLDG, 501/RM 108
DELIVERY CONTACT: DIANA DOCKAL
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386043 AND ATTN CONTACT INFO *** SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE 281-344-4648 ANA.KRUSE@HHS.TEXAS.GOV
**EMAIL INVOICE TO 712ACCOUNTING@HHS.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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26003130
Order Date: 9/24/2025
Internal Tracking No.: 0000386043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 2122547 2D Yellow Led Eveready[Reg] Industrial[Tm] Flashlight Bulk Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE
2 8 1 - 3 4 4 - 4 6 4 8
ANA.KRUSE@HHS.TEXAS.GOV
WAREHOUSE BLDG/FLOOR/
CUBICLE: ADMINISTRATION BLDG,
501/RM 108
DELIVERY CONTACT: DIANA
DOCKAL
MPN: 1251L
Manufacturer Name: ENERGIZER
LLC
15 EACH 8.64 $129.60
Total $129.60
File details come from the government source that posted it. Updated .