26255861-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26255861
- Contract number
- 26255861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255861) issued by the Texas Department of Motor Vehicles – 608, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota, on April 29, 2026. The billing address is located in Austin, Texas, and the shipment is directed to Christina Carter and Steven Guillory in Houston, Texas. Miguel Alvarez serves as the agency purchaser for this transaction.
The purchase order encompasses three line items of medical and first aid supplies, all sourced under contract TXMAS-25-45004. The items include 2 units of 1Oz Medi-First Clear Eye Wash Drops at $4.36 per unit ($8.72 extended), 1 unit of 1G Foil Packet Medi-First White Antibiotic Ointment 25 Count at $6.30 ($6.30 extended), and 2 units of 40 Count 3" X 1" Beige Fabric Adhesive Bandages at $6.50 per unit ($13.00 extended). The total order value is $28.02 with an estimated delivery date of May 6, 2026, representing a 7-day delivery window. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255861
Order Date: 4/29/2026
Internal Tracking No.: 0000017554
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 Steven Guillory
(512) 368-7814 2110 East Governors Circle
HOUSTON, TX 77092
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 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
2 26910 1014495 1G Foil Packet Medi-First[Reg] White Antibiotic Ointment 25Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 22373
Manufacturer Name: MEDI-FIRST
1 EACH 6.30 $6.30
Purchase Order PO No. 26255861
Order Date: 4/29/2026
Internal Tracking No.: 0000017554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47509 1304238 40Ct 3" X 1" Beige Fabric Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: FAE-3101-020
Manufacturer Name: FIRST AID ONLY
2 EACH 6.50 $13.00
Total $28.02
File details come from the government source that posted it. Updated .