26158572-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26158572
- Contract number
- 26158572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158572) issued by the State of Texas, Department of State Health Services (Dept ID 537), to Fastenal Company. The order was placed on January 21, 2026, with an internal tracking number of 0000393606. The purchaser is Maricella Duran, and the agency contact is Lori Dye. Fastenal Company is based in Winona, Minnesota, and the order will be delivered to the Health and Human Services Commission (HHSC) facility in Lubbock, Texas.
The purchase order is for 1,600 units of 18-inch high gray Tyvek 400 FC serged seams skid-resistant sole boot covers (Manufacturer Part Number FC454SGY00010000) at a unit price of $1.54 per boot cover, for a total contract value of $2,464.00. The goods are procured under TXMAS Contract TXMAS-25-45004 with a standard delivery window of 10 days, with a scheduled delivery date of February 2, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158572
Order Date: 1/21/2026
Internal Tracking No.: 0000393606
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1100 West 49th Street
MC: 3063
Austin TX 78756
Lori Dye 6302 Iola
LUBBOCK, TX 79424
Bldg/Floor/Cubicle: Deliver to HHSC back of building.
Email: Lori.dye@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Lori Dye Phone: 806-783-6474 Email: Lori.dye@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Deliver to HHSC back of building.
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 20019 1049112 18" High Gray Tyvek 400 Fc Serged Seams Skid Resistant Sole Boot Cover Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: FC454SGY00010000
Manufacturer Name: Tyvek
1,600 EACH 1.54 $2,464.00
Purchase Order PO No. 26158572
Order Date: 1/21/2026
Internal Tracking No.: 0000393606
Total $2,464.00
File details come from the government source that posted it. Updated .