26274709-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26274709
- Contract number
- 26274709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274709) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on June 19, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota, with billing to the DSHS Fiscal Division/Accounts Payable in Austin, Texas, and delivery to Kenn Purcell at 1111 W North Loop, Austin, Texas 78756. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Edward Quiambao serving as the HHSC buyer and Kenn Purcell as the agency contact.
The purchase order covers one line item: 6 each of Lemon and Lime Blossom Disinfecting Wipes Assorted 3/80 Count Canisters (MPN: RAC84251CT, manufactured by Essendant) at a unit price of $19.52, for an extended price of $117.12. The order is placed under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days and a scheduled delivery date of June 26, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26274709
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407223
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
Kenn Purcell
(512) 776-7640 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407223
AGENCY CONTACT:
Kenn Purcell 512-776-7640 kenn.purcell@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26274709
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/26/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
6 EACH 19.52 $117.12
Total $117.12
File details come from the government source that posted it. Updated .