26004638-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26004638
- Contract number
- 26004638
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004638) issued by the Texas Health & Human Services Commission (HHSC) on 10/2/2025, with Fastenal Company of Winona, MN as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a procurement for the state agency, with delivery and invoicing to be managed through HHSC locations in Tyler, Texas.
The purchase order is for 600 units of 8.8"W x 8.8"L 2-Ply White Preference Perforated Roll Towels (100-count rolls) manufactured by Pacific Blue, with a unit price of $2.52 and a total extended price of $1,512.00. The order is made under TXMAS Contract No. 25-45004, with a delivery timeline of 10 days after receipt of the purchase order (anticipated delivery date of 10/13/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26004638
Order Date: 10/2/2025
Internal Tracking No.: 0000386810
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 10 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
Darin Adams 512-750-4801 darin.adams@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 665105-13144
8.8"W X 8.8"L 2-Ply White Preference[Reg] Perforated Roll Towel 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/13/2025
MPN: 27300
Manufacturer Name: Pacific Blue
600 EACH 2.52 $1,512.00
Purchase Order PO No. 26004638
Order Date: 10/2/2025
Internal Tracking No.: 0000386810
Total $1,512.00
File details come from the government source that posted it. Updated .