26156727-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156727
- Contract number
- 26156727
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156727) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Availability Division, on January 9, 2026. The purchase order is placed with Fastenal Company, located in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The order will be delivered to Zulema Scott at 12100 Park 35 Circle, Building F in Austin, Texas.
The purchase order comprises five line items of medical and first aid supplies, including sterile gauze bandages, gauze pads, conforming roller gauze, a latex rubber tourniquet, and a safety pin. The items are sourced from two manufacturers: Medique Products and Fastenal Approved Vendor. The total order value is $51.20, with quantities ranging from 1 to 12 units per item. The contract specifies a delivery timeframe of 10 days after receipt (ARO), with a specific delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156727
Order Date: 1/9/2026
Internal Tracking No.: 582-26-01383/PCC X
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
Zulema Scott 12100 Park 35 Circle, Bldg F Austin, TX 78753 Deliver to MC160
NOTE TO CONTRACTOR: NOTE TO VENDOR: Agency contact for delivery and invoicing is Zulema Scott, phone: 512-239-3137, Email: zulema.scott@tceq.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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 1014534 2"W X 4.1Yd L Sterile Stretch Gauze Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 60501
Manufacturer Name: MEDIQUE
PRODUCTS
12 EACH 1.27 $15.24
2 47509 1014553 4"W X 4" L Sterile Gauze Pad 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 62012
Manufacturer Name: MEDIQUE
PRODUCTS
1 EACH 3.90 $3.90
Purchase Order PO No. 26156727
Order Date: 1/9/2026
Internal Tracking No.: 582-26-01383/PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 1014356 4" X 4.1Yds Sterile Conforming Roller Gauze Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 62201
Manufacturer Name: MEDIQUE
PRODUCTS
12 EACH 2.55 $30.60
4 47509 1016250 1-1/2" X 18" Natural Latex Rubber Tourniquet Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 1016250
Manufacturer Name: Fastenal Approved Vendor
1 EACH 0.69 $0.69
5 32035 45276 1-3/4"L X 0.058" Wire Dia X 3/8"W Positive Lock Safety Pin Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 45276
Manufacturer Name: Fastenal Approved Vendor
1 EACH 0.77 $0.77
Total $51.20
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