26211525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26211525
- Contract number
- 26211525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211525) issued by the State of Texas, Department of State Health Services (Agency 537), to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on February 24, 2026, with an internal tracking number of 0000395920. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Kathie Walden. The order is being delivered to 1111 W North Loop, Austin, Texas 78756.
The purchase order covers thermal pouches—specifically 6 packages of 8.9" X 11.4" Scotch Thermal Pouches (100-count packages), manufactured by Scotch under part number 00051141943435. The unit price is $33.39 per package, with a total order value of $200.34. The items are sourced under contract TXMAS-25-45004 (TXMAS contract type) and are scheduled for delivery by March 6, 2026, with an estimated 10-day lead time from order date. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211525
Order Date: 2/24/2026
Internal Tracking No.: 0000395920
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
Kathryn Walden 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395920
AGENCY CONTACT/SHIP ATTN:
Kathie Walden 512-913-7931 kathie.walden@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211525
Order Date: 2/24/2026
Internal Tracking No.: 0000395920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/6/2026
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .