26241746-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241746
- Contract number
- 26241746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241746) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on April 20, 2026, with an internal tracking number of HHSTX-6-0000400913. The purchase is being billed to the DFPS Accounting Division in Austin, Texas, and shipped to Kizzy Stanley at the Austin location. Joseph Torres of the HHSC serves as the buyer, with Kizzy Stanley designated as the agency contact.
The purchase order covers one line item: six units of White Bic Brand Quick Dry Correction Fluid in blister pack format (MPN: WOFQDP1-WHI), procured under contract TXMAS-25-45004. The unit price is $2.67 per item, resulting in an extended price of $16.02, which is the total order amount. The delivery is scheduled for April 27, 2026, with an estimated arrival window of seven days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes 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. 26241746
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400913
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400913
AGENCY CONTACT:
Kizzy Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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 Family And Protective Svc -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26241746
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 1602177 White Bic[Reg] White Out[Reg] Brand Quick Dry Correction Fluid Blister Pack 1Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: WOFQDP1-WHI
Manufacturer Name: WITE-OUT
6 EACH 2.67 $16.02
Total $16.02
File details come from the government source that posted it. Updated .