26270563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26270563
- Contract number
- 26270563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270563) issued by the State of Texas Department of State Health Services on June 18, 2026, for delivery to a laboratory facility in Austin, Texas. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase is made under Contract TXMAS-25-45004, which is a TXMAS-type state contract. The order is being fulfilled for delivery to Laboratory L114, 2nd Floor, 1100 West 49th Street, Austin, Texas 78756, with Arreola Salvador identified as the receiving contact.
The purchase order includes two line items: 12 units of 12-ounce Table Top Pump Bottle Purell Advanced Hand Sanitizer Gel (MPN: 3659-12) at $7.23 per unit for a total of $86.76, and 2 units of Red Ultra Fine Tip Sharpie Permanent Marker 12-count packages (MPN: 37002) at $15.66 per unit for a total of $31.32. Both items are scheduled for delivery within seven days of the order date, with a delivery date of June 25, 2026. The total order value is $118.08. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26270563
Order Date: 6/18/2026
Internal Tracking No.: 407063
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
Arreola Salvador
(512) 776-0697
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0605967 12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 3659-12
Manufacturer Name: PURELL
12 EACH 7.23 $86.76
2 62090 0529787 Red Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 37002
Manufacturer Name: SHARPIE
2 EACH 15.66 $31.32
Purchase Order PO No. 26270563
Order Date: 6/18/2026
Internal Tracking No.: 407063
Total $118.08
File details come from the government source that posted it. Updated .