26005950-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005950
- Contract number
- 26005950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005950) issued by the Texas Health and Human Services Commission (HHSC) on 10/10/2025, with Fastenal Company as the contractor. The purchase order is executed under the TXMAS-25-45004 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The primary point of contact for the agency is Rochelle Byrdsong, with Chelsea Stefek listed as the HHSC buyer, and the delivery location is 1111 W North Loop in Austin, Texas.
The purchase order comprises five line items totaling $182.49, including: 20 black polyester flat sash brushes at $0.88 each, 5 #1 Phillips 6" magnetic tip screwdrivers at $3.78 each, 5 #2 Phillips 8" magnetic tip screwdrivers at $10.29 each, 12 5-piece artist brush sets at $3.66 each, and 1 gallon of Marvel Mystery Oil at $50.62. All items have a consistent delivery timeline of 10 days after receipt (ARO) with a specific delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005950
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387482
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387482
AGENCY CONTACT:
Rochelle Byrdsong Rochelle.Byrdsong@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin, TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000 mailto:chelsea.stefek@hhs.texas.gov
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 14545 0602110 1" Black Polyester Flat Sash Ormadus[Reg] Plastic Handle Chip And Oil Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Ship to Address:
Rochelle Byrdsong
1111 W NORTH LOOP
Austin TX 78756
MPN: 0602110
Manufacturer Name: ORMADUS[REG]
20 EACH 0.88 $17.60
2 44564 2105216 #1 Phi l l ips 6" Blade Rock R iver [Reg] Magnet ic T ip Professional Screwdriver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Ship to Address:
Rochelle Byrdsong
1111 W NORTH LOOP
Austin TX 78756
MPN: 2105216
Manufacturer Name: Rock River[REG]
5 EACH 3.78 $18.90
3 44564 2105220 #2 Phi l l ips 8" Blade Rock R iver [Reg] Magnet ic T ip Professional Screwdriver Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Ship to Address:
1111 W NORTH LOOP
Austin TX 78756
MPN: 2105220
Manufacturer Name: Rock River[REG]
5 EACH 10.29 $51.45
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 14545 0604708 5Pc Artist Brush Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Ship to Address:
Rochelle Byrdsong
1111 W NORTH LOOP
Austin TX 78756
MPN: AR10105
Manufacturer Name: PREMIER PAINT
ROLLER CO LLC
12 EACH 3.66 $43.92
5 40551 99512876 1 Gallon Marvel[Reg] Mystery Oil Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025 Ship to Address:
Rochelle Byrdsong
1111 W NORTH LOOP
Austin TX 78756
MPN: 465-MM14R
Manufacturer Name: ORS/NASCO/
OKLAHOMA RIGG & SUPPLY
1 EACH 50.62 $50.62
Total $182.49
File details come from the government source that posted it. Updated .