26240368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240368
- Contract number
- 26240368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240368) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated April 9, 2026. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The goods are being billed to the Abilene State Supported Living Community (SSLC) and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchase was made by George Mills, and the invoice should be directed to the state's accounting department.
The order consists of five units of Energizer A23 Alkaline 12V Specialty Batteries (Manufacturer Part Number A23BPZ-2) at a unit price of $3.60, for a total order value of $18.00. The items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, with an expected delivery date of April 16, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240368
Order Date: 4/9/2026
Internal Tracking No.: 0000399865
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Abilene SSLC PO Box 451 Abilene TX 79604
Woods, Lara Francisca San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Send Invoice to: 710Accounting@hhsc.state.tx.us
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
Health & Human Services Commission - 529
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217868 Energizer A23 Alkaline 12 V Specialty Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/16/2026
MPN: A23BPZ-2
Manufacturer Name: ENERGIZER
5 EACH 3.60 $18.00
Total $18.00
File details come from the government source that posted it. Updated .