26265703-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26265703
- Contract number
- 26265703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265703) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, headquartered in Winona, Minnesota. The purchase was made on May 19, 2026, with delivery scheduled to the DSHS facility in Amarillo, Texas. The agency contact is Gem Theresa Naivar, and the HHSC buyer is Marissa Olvera. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three battery items totaling $168.90, all sourced through contract TXMAS-25-45004: six units of 2450 Cell Size Ormadus Lithium Coin Cell Batteries (2-count) at $2.23 each ($13.38 extended), 216 units of Energizer AA Alkaline 1.50V Standard Batteries at $0.36 each ($77.76 extended), and 216 units of Energizer AAA Alkaline 1.50V Standard Batteries at $0.36 each ($77.76 extended). All items are scheduled for delivery within seven days of the order date, with a delivery date of May 26, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265703
Order Date: 5/19/2026
Internal Tracking No.: 0000403826
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Christian Shay
(737) 218-7071 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000403826
AGENCY CONTACT:
Gem Theresa Naivar 737-218-7071 Gem.Naivar@dshs.texas.gov
Ship To:
Christian Shay 3407 Pony Express Way Amarillo TX 79118
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26265703
Order Date: 5/19/2026
Internal Tracking No.: 0000403826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 2113406 2450 Cell Size Ormadus[Reg] Lithium Coin Cell Battery 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 2113406
Manufacturer Name: ORMADUS
6 EACH 2.23 $13.38
2 45006 60422 Energizer Aa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: EN91
Manufacturer Name: ENERGIZER
216 EACH 0.36 $77.76
3 45006 60424 Energizer Aaa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: EN92
Manufacturer Name: ENERGIZER
216 EACH 0.36 $77.76
Total $168.90
File details come from the government source that posted it. Updated .