26254880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26254880
- Contract number
- 26254880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254880) issued by the State of Texas, Department of State Health Services (Agency 537), to Fastenal Company for the procurement of supplies. The order was placed on April 29, 2026, with an internal tracking number 0000401780. Fastenal Company, headquartered in Winona, Minnesota, is the contractor responsible for fulfilling this order. The billing address is located in Austin, Texas (1100 West 49th Street, MC: 3063), and shipment is directed to Seth Stallings at 1111 W North Loop, Austin, Texas 78756. The purchasing agent is Lindsey De La Rosa, with primary agency contact through Lula Schuler.
The purchase order covers 100 units of 550 Lumen LED Steel Core Focus Adjustable Flashlights (Supplier Part #924623466, manufactured by Railhead Corporation) at a unit price of $19.90, for a total contract value of $1,990.00. The items are being procured under Contract TXMAS-25-45004 through the TXMAS contract vehicle. The delivery is scheduled for May 6, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state. Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26254880
Order Date: 4/29/2026
Internal Tracking No.: 0000401780
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
Seth Stallings
(512) 776-3444 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401780
AGENCY CONTACT
Lula Schuler Lula.Schuler@dshs.texas.gov +1 (512) 776-3444
SHIP ATTN:
Seth Stallings Seth.Stallings@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. 26254880
Order Date: 4/29/2026
Internal Tracking No.: 0000401780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 924623466 550 Lumen Led Steel Core Focus Adjustable Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 924623466
Manufacturer Name: RAILHEAD
CORPORATION
100 EACH 19.90 $1,990.00
Total $1,990.00
File details come from the government source that posted it. Updated .