27001985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001985
- Contract number
- 27001985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001985) issued by the State of Texas, Department of State Health Services (Agency 537), to Fastenal Company on September 17, 2026. The order was placed by purchaser JaVorashay Johnson and will be delivered to the agency contact, Josephine Briseno, at the laboratory facility located at 1100 W 49th Street, Austin, Texas. The billing address is directed to the Fiscal Division/Accounts Payable in Austin, with invoices to be sent to LabAccounting@dshs.texas.gov.
The purchase order comprises four line items totaling $212.79, all sourced under Contract TXMAS-25-45004. The items include 30 boxes of 2-Ply White Pacific Blue Basic Flat Box Facial Tissue 100 Count ($43.50); 4 Aasa Tweezers by EREM ($71.88); 3 units of Swiffer Duster 180 Unscented Refills 10 Count ($50.43); and 3 packs of Black Ultra Fine Tip Sharpie Permanent Marker 12 Count ($46.98). All items are scheduled for delivery on September 24, 2026, with a standard delivery window of 7 days. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001985
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414908
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Room L-204.1
NOTE TO CONTRACTOR: Agency Contact: Josephine Briseno, Ph 512-776-7430 E: Josephine.Briseno@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: LabAccounting@dshs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602460 2-Ply White Pacific Blue Basic[Tm] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 0602460
Manufacturer Name: PACIFIC BLUE
30 EACH 1.45 $43.50
2 09589 0817742 Aasa Tweezers Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: AASA
Manufacturer Name: EREM
4 EACH 17.97 $71.88
Purchase Order PO No. 27001985
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
3 EACH 16.81 $50.43
4 62090 0529789 Black Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 37001B
Manufacturer Name: SHARPIE
3 EACH 15.66 $46.98
Total $212.79
File details come from the government source that posted it. Updated .