26156618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156618
- Contract number
- 26156618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156618) issued by the Texas Health & Human Services Commission on 1/8/2026, involving Fastenal Company as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45004) and involves shipping between two Texas State Supported Living Center (SSLC) locations: Brenham SSLC in Brenham, TX and Richmond SSLC in Richmond, TX. The primary point of contact is Diana Dockal, with Maricella Duran listed as the agency purchaser.
The purchase order is for 12 Uni-Paint[Reg] Black Markers, with a unit price of $4.46 and a total extended price of $53.52. The items will be manufactured by Fastenal and are set for delivery within 10 days after release of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas. The purchase is made through the TXMAS contract, which appears to be a state-level procurement vehicle for acquiring approved vendor goods.
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Text version
Purchase Order PO No. 26156618
Order Date: 1/8/2026
Internal Tracking No.: 0000392781
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
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Email: diana.dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Diana Dockal Phone: 281-344-4427 Email: diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.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
Health & Human Services Commission - 529
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 63067 99415435 Uni-Paint[Reg] Black Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 99415435
Manufacturer Name: Fastenal Approved Vendor
12 EACH 4.46 $53.52
Total $53.52
File details come from the government source that posted it. Updated .