26001603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001603
- Contract number
- 26001603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001603) issued by the Texas Health & Human Services Commission (HHSC) on 9/16/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser. The transaction involves a warehouse located in Beaumont, Texas, and follows the Texas Tax Code's exemption guidelines for state purchases.
The purchase order is for 25 units of 8-1/2" Standard Grip Rubber Handle Retractable Utility Knives manufactured by Ormadus[Reg], with a unit price of $8.01 and a total extended price of $200.25. The order is made under the TXMAS Contract (TXMAS-25-45004), with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for 9/26/2025. The delivery will be made to the HHSC Warehouse at 1090 S. 4th Street in Beaumont, TX 77701, with specific instructions to include the PO number and contact information on the packing list.
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Text version
Purchase Order PO No. 26001603
Order Date: 9/16/2025
Internal Tracking No.: 0000385515
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
350 Pine Street Flr 9 Beaumont TX 77701
ATTN Tatman,Katie Jeaneice
(409) 730-4012 S. 4th Street Beaumont TX 77701
SHIP TO 0293 HHSC - WAREHOUSE 1090 S.
4th St., BEAUMONT, TX 77701
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385515 AND ATTN CONTACT INFO *** SHIP TO ATTN Tatman,Katie Jeaneice 409-730-4012 katie.franklin@hhs.texas.gov SHIP TO 0293 HHSC - WAREHOUSE 1090 S. 4th St., BEAUMONT, TX 77701 ** EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26001603
Order Date: 9/16/2025
Internal Tracking No.: 0000385515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 0265827 8-1/2" Standard Grip Rubber Handle Ormadus[Reg] Retractable Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Tatman,Katie Jeaneice 4 0 9 - 7 3 0 - 4 0 1 2 katie.franklin@hhs.texas.gov
SUPERUSER: THERESA CORMIER
4 0 9 - 7 3 0 - 4 0 1 4
THERESA.CORMIER@HHS.TEXAS.
GOV
CONTRACT MANAGER:sheila adams 4 0 9 - 2 9 1 - 6 2 0 6
SHELIA.ADAMSON@HHS.TEXAS.G
OV
SHIP TO 0293 HHSC - WAREHOUSE
1090 S. 4th St., BEAUMONT, TX 77701
MPN: 0265827
Manufacturer Name: ORMADUS[REG]
25 EACH 8.01 $200.25
Total $200.25
File details come from the government source that posted it. Updated .