26006883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006883
- Contract number
- 26006883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006883) issued by the Texas Department of State Health Services, a state agency, on 10/16/2025. The contractor is Fastenal Company, located in Winona, MN, and the purchase is being made through a TXMAS (Texas Multiple Award Schedule) contract. The order is for the Texas state government, with shipping and billing addresses in Austin, TX, and the agency contact is Samantha Butler from the Department of State Health Services.
The purchase consists of 15 units of 24"W X 24"L X 6.0Mic 10 Gal Black Hdpe Can Liners (50 Liners / 20 Rolls), manufactured by PITT PLASTICS INC, with a unit price of $38.11 and a total order value of $571.65. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with a delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006883
Order Date: 10/16/2025
Internal Tracking No.: 0000387918
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Samantha Butler1111 W North Loop, Austin, TX 78756undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Samantha Butler Email: Samantha.Butler@dshs.texas.gov Number: (512) 776-9527
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 924468740 24"W X 24"L X 6.0Mic 10 Gal Black Hdpe Can Liner 50 Liners / 20 Rolls Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025
MPN: MR24249MK
Manufacturer Name: PITT PLASTICS
INC
15 EACH 38.11 $571.65
Total $571.65
File details come from the government source that posted it. Updated .