26000639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000639
- Contract number
- 26000639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000639) issued by the Texas Health & Human Services Commission on 9/9/2025, with Fastenal Company as the contractor. The order is for the Brenham State Supported Living Center (SSLC) in Brenham, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS contract framework, with the specific transaction involving the Brenham SSLC warehouse location.
The purchase order is for 40 Adding Machine/Calculator Receipt Rolls, specifically 2-1/4" x 128 Ft White rolls manufactured by Universal (MPN: UNV35705RL). The unit price is $1.68 per roll, with a total order value of $67.20. The delivery is scheduled for 9/19/2025, with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000639
Order Date: 9/9/2025
Internal Tracking No.: 385062
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Sara Wojkiewicz
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham TX 77833
NOTE TO CONTRACTOR:
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
Health & Human Services Commission - 529
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 99489997 Adding Machine/Calculator Receipt Roll 2-1/4" X 128 Ft White Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025
MPN: UNV35705RL
Manufacturer Name: Universal
40 EACH 1.68 $67.20
Total $67.20
File details come from the government source that posted it. Updated .