Adding Machine/Calculator Receipt Roll 2-1/4" X 128 Ft White
Texas Awarded
- Contract number
- 26000639
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $67.20
Award facts
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26000639) to Fastenal Company on September 9, 2025, for the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework, involves the procurement of 40 Universal-manufactured adding machine/calculator receipt rolls (MPN: UNV35705RL), specifically 2-1/4" x 128 Ft white rolls.
The total contract value is $67.20, with a unit price of $1.68 per roll. Delivery is scheduled for September 19, 2025, with a 10-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. The contract demonstrates a targeted, low-value procurement supporting the operational needs of the Brenham SSLC warehouse location.
Line items
| Item | Total |
|---|---|
| Adding Machine/Calculator Receipt Roll 2-1/4" X 128 Ft White | $67.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26000639-0.pdf |
Quick answers
Who was awarded contract 26000639?
Contract 26000639 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 9, 2025.
How much is contract 26000639 worth?
Its cumulative value is $67.20.
Is contract 26000639 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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