26026943-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026943
- Contract number
- 26026943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026943) issued by the Texas Department of State Health Services (DSHS) on 11/19/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is Fastenal Company, located in Winona, MN, with billing and invoicing to be sent to their Austin, TX address. The purchase will be shipped to Elaine Byrd at the DSHS Moreton Building in Austin, TX.
The purchase order is for 12 Rock River 3Aaa 27 Lumen Led Flashlights, with a unit price of $10.96 and a total extended price of $131.52. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt (ARO), with a delivery date of 12/1/2025. The order includes specific instructions that the packing list must show the PO number (0000390270) and contact information. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26026943
Order Date: 11/19/2025
Internal Tracking No.: 0000390270
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
Attn Elaine Byrd1111 W North Loop, Austin, TX 78756Warehouse delivery Moreton Bldg. 7th Floor, Ste. 765
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390270 AND ATTN CONTACT INFO *** Ship to Attn Elaine Byrd, 512-284-1638 elaine.byrd@dshs.texas.gov Warehouse delivery Moreton Bldg. 7th Floor, Ste. 765 **SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 2125451 3Aaa 27 Lumen Led Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip t o A t tn E la ine By rd , 5 1 2 - 2 8 4 - 1 6 3 8 elaine.byrd@dshs.texas.gov Warehouse delivery Moreton Bldg. 7th Floor, Ste. 765
MPN: 2125451
Manufacturer Name: Rock River[REG]
12 EACH 10.96 $131.52
Purchase Order PO No. 26026943
Order Date: 11/19/2025
Internal Tracking No.: 0000390270
Total $131.52
File details come from the government source that posted it. Updated .