8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package

The Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order to Fastenal Company for office supplies under TXMAS Contract TXMAS-25-45004. The contract was executed on May 19, 2026, with a total value of $200.34. The prime contractor is obligated to deliver six units of Scotch Thermal Pouches (Model TP3854-100WM, 8.9" X 11.4", 100-count packages) at a unit price of $33.39 per package. Delivery is scheduled for May 29, 2026, representing an anticipated receipt to order window of ten days.

Performance of this contract is located in Tyler, Texas, with shipment directed to DARIN ADAMS at the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702. Invoicing is to be submitted to reg04_admin_services@hhs.texas.gov and directed to the billing address at 302 E Rieck Road, Tyler, Texas 75703. The purchase order was processed by Debra Burns from HHSC's Statewide Procurement Division under internal tracking number 0000403780. As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).