26267351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267351
- Contract number
- 26267351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267351) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated June 1, 2026, with an internal tracking number HHSTX-6-0000405117. Dianne Perez serves as the agency purchaser, and Roberto Gomez is designated as the agency contact and ship-to recipient in Austin, Texas.
The purchase order covers 96 units of White Medaphene[Reg] Plus Cloth Disinfecting Wipe 90 Count (MPN 922001160, manufactured by SCRUBS) at a unit price of $6.08 per item, for a total order value of $583.68. The products are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery window of 7 days, with the delivery date scheduled for June 8, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. All packing slips and invoices must include the internal tracking number 0000405117.
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Text version
Purchase Order PO No. 26267351
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405117
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
Roberto Gomez
(512) 776-7397 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Roberto Gomez; 512-776-7397
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405117
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 922001160 White Medaphene[Reg] Plus Cloth Disinfecting Wipe 90 Count Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: 922001160
Manufacturer Name: SCRUBS
96 EACH 6.08 $583.68
Total $583.68
File details come from the government source that posted it. Updated .