26240178-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240178
- Contract number
- 26240178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240178) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to Fastenal Company on April 8, 2026. The order is being placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004. The purchasing agent is Becky Burgess, with agency contact Bobbie Warr. The order will be shipped to Bobbie Warr at 1111 W North Loop, Austin, TX 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of cleaning and janitorial supplies. Line 1 consists of six units of Lemon and Lime Blossom Disinfecting Wipes 80-count (MPN: RAC77182CT, manufactured by Essendant) at $7.11 per unit, totaling $42.66. Line 2 consists of three units of Swiffer Sweeper Dry Refill Cloths 32-box (MPN: PGC33407CT, manufactured by Procter & Gamble) at $16.88 per unit, totaling $50.64. Both items are scheduled for delivery on April 15, 2026, with a delivery target of seven days from order date. The total purchase order amount is $93.30, with no sales tax applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26240178
Order Date: 4/8/2026
Internal Tracking No.: 399722
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
Bobbie Warr 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 399722
AGENCY CONTACT:
Bobbie Warr (512) 776-6604 bobbie.warr@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Dept Of State Health Services -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99521088 Lemon And Lime Blossom Disinfecting Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: RAC77182CT
Manufacturer Name: ESSENDANT
6 EACH 7.11 $42.66
Purchase Order PO No. 26240178
Order Date: 4/8/2026
Internal Tracking No.: 399722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48570 99521064 Swiffer[Reg] Sweeper Dry Refill Cloths 32/Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: PGC33407CT
Manufacturer Name: PROCTER &
GAMBLE
3 EACH 16.88 $50.64
Total $93.30
File details come from the government source that posted it. Updated .