26287165-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287165
- Contract number
- 26287165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of State Health Services (DSHS) to Fastenal Company on June 25, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marissa Olvera serving as the HHSC buyer and Lori Dye as the agency contact. The order is designated for delivery to the DSHS facility located at 3407 Pony Express Way in Amarillo, Texas, with billing directed to the fiscal division in Austin.
The purchase order encompasses a single line item for 10 units of Duracell alkaline batteries (21 Cell Size 12V Mn21B2Pk, 2-count packages) at a unit price of $3.04 per item, totaling $30.40. The batteries are sourced through Fastenal as an approved vendor under the TXMAS-25-45004 contract. The expected delivery date is July 2, 2026, with an estimated delivery window of 7 days after order placement. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26287165
Order Date: 6/25/2026
Internal Tracking No.: 0000407649
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
Dora Reyna
(806) 477-1108 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000407649
AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
Ship To:
Dora Reyna 33407 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. 26287165
Order Date: 6/25/2026
Internal Tracking No.: 0000407649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0237292 21 Cell Size 12V Mn21B2Pk Duracell[Reg] Alkaline Battery 2Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: 0237292
Manufacturer Name: Fastenal Approved Vendor
10 EACH 3.04 $30.40
Total $30.40
File details come from the government source that posted it. Updated .