26210601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210601
- Contract number
- 26210601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210601) issued on February 18, 2026, by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Chelsea Stefek, and the order is directed to Fastenal Company, located in Winona, Minnesota. The goods are to be delivered to Aurora Stapel at 1111 W North Loop, Austin, Texas 78756, with billing directed to the DSHS Fiscal Division/Accounts Payable in Austin.
The purchase order covers two items totaling $284.04: 48 units of 8.40" X 8.00" White 2-Ply Kleenex Naturals Flat Box Facial Tissue (125 count) at $2.98 per unit for $143.04, and 12 units of Lysol Dual Action Wipes (75 count) at $11.75 per unit for $141.00. Both items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 10 days, with an expected delivery date of March 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210601
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000394729
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
Aurora Stapel 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394729
AGENCY CONTACT:
Aurora Stapel Aurora.Stapel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurora Stapel 1111 W North Loop Austin TX 78756
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26210601
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000394729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0609704 8.40" X 8 .00" White 2-Ply Kleenex[Reg] Naturals Flat Box Facial Tissue 125Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: 21601
Manufacturer Name: Kleenex[REG]
48 EACH 2.98 $143.04
2 34594 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
12 EACH 11.75 $141.00
Total $284.04
File details come from the government source that posted it. Updated .