26007376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26007376
- Contract number
- 26007376
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007376) issued by the Texas Health & Human Services Commission on 10/20/2025, with Fastenal Company as the vendor. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract and involves the State of Texas as the purchasing agency. The contractor's details indicate Fastenal Company is located in Winona, Minnesota, with billing and shipping addresses in Beaumont, Texas.
The purchase order is for 10 units of 8oz Bacteriostatic Additive for portable eye washes, specifically for 10 to 16-gallon units manufactured by Guardian Equipment Company. The item has a manufacturer part number G1540BA and is purchased at a unit price of $17.04, resulting in a total order value of $170.40. The contract type is TXMAS, with a delivery timeline of 10 days after receipt (ARO) and a specified delivery date of 10/30/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007376
Order Date: 10/20/2025
Internal Tracking No.: 0000388197
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
1090S. 4th Street, Beaumont, TX 77701
NOTE TO CONTRACTOR: PO# 0000388197
AGENCY CONTACT:
Shelia Adamson Shelia.adamson@hhs.texas.gov
VENDOR:
Fastenal Company
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 1023839 8Oz Bacteriostatic Additive For All 10 To 16 Gallon Portable Eye Washes Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/30/2025
MPN: G1540BA
Manufacturer Name: GUARDIAN
EQUIPMENT COMPANY
10 EACH 17.04 $170.40
Purchase Order PO No. 26007376
Order Date: 10/20/2025
Internal Tracking No.: 0000388197
Total $170.40
File details come from the government source that posted it. Updated .