26253533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26253533
- Contract number
- 26253533
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26253533) issued by the Texas Department of Motor Vehicles - 608 to Fastenal Company for medical supply products. The order was placed on April 29, 2026, with delivery scheduled for May 6, 2026 (7-day delivery window). The bill-to address is located in Austin, Texas, and the ship-to address is in Longview, Texas. The purchasing agent is Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are sourced under the TXMAS-25-45004 contract.
The order comprises five line items of first aid and medical supplies with a total contract value of $117.61. The items include: 12 units of 1G Foilct1% Hydrocortisone Cream at $6.11 per unit ($73.32 extended); 2 units of 4" x 4" Sterile Burn Dressing and Cooling Gel at $7.07 each ($14.14 extended); 3 units of Eye Pads Unitized at $2.81 per unit ($8.43 extended); 2 units of 1Oz Medi-First Clear Eye Wash Drops at $4.36 each ($8.72 extended); and 2 units of 20Ct First Aid Burn Cream at $6.50 per unit ($13.00 extended). The manufacturers represented include Medique Products, Medi-First, and First Aid Only. The State of Texas is exempt from all federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253533
Order Date: 4/29/2026
Internal Tracking No.: 0000017546
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26912 1014497 1G Foilct1% Hydrocortisone Cream 25Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 21173
Manufacturer Name: MEDIQUE
PRODUCTS
12 EACH 6.11 $73.32
2 47509 1014559 4" X 4" Sterile Burn Dressing And Cooling Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 3060
Manufacturer Name: MEDIQUE
PRODUCTS
2 EACH 7.07 $14.14
Purchase Order PO No. 26253533
Order Date: 4/29/2026
Internal Tracking No.: 0000017546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 1015859 Eye Pads Unitized 4 Pads And 8 Tape Strips Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 64470
Manufacturer Name: MEDIQUE
PRODUCTS
3 EACH 2.81 $8.43
4 26952 1023073 1Oz Medi-First[Reg] Clear Eye Wash Drops Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 1981B
Manufacturer Name: MEDI-FIRST
2 EACH 4.36 $8.72
5 26984 1304258 20Ct First Aid Burn Cream Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: FAE-7030
Manufacturer Name: FIRST AID ONLY
2 EACH 6.50 $13.00
Total $117.61
File details come from the government source that posted it. Updated .