100 Count Roll White 2-Ply Paper Perforated Roll Towel and 1 more item
Texas Awarded
- Contract number
- 26264693
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,812
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order to Fastenal Company on May 15, 2026, under the Texas Multiple Award Schedule contract TXMAS-25-45004. The contract, valued at $1,812.00, calls for the delivery of office and janitorial supplies to HHSC's location at 3303 Mineola Highway, Tyler, Texas 75702. The specified line items include 810 units of 100-count roll white 2-ply paper perforated roll towels at $1.95 per unit ($1,579.50) and 75 units of 1.30-ounce clear glue sticks at $3.10 per unit ($232.50).
Delivery of the paper towel rolls is scheduled for May 22, 2026, while the glue sticks are expected to arrive by May 25, 2026. The purchaser identified on the order is Nicole Smith, with Darin Adams serving as the agency contact. Invoicing is directed to the HHSC office in Tyler, Texas. As a state entity, Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 100 Count Roll White 2-Ply Paper Perforated Roll Towel | $1,579.50 |
| 1.30Oz Clear Oic[Reg] Glue Stick | $232.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26264693-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264693?
Contract 26264693 was awarded to Fastenal Company by Health & Human Services Commission in Texas on May 15, 2026.
How much is contract 26264693 worth?
Its cumulative value is $1,812.
Is contract 26264693 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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