26025084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26025084
- Contract number
- 26025084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025084) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/6/2025. The contractor is Fastenal Company, located in Winona, MN, and the order is to be shipped to Brenham SSLC in Brenham, TX. The purchase is made under the TXMAS contract type (TXMAS-25-45004), with the agency purchaser being Ron Connell.
The purchase order is for 2 red dust pans with whisk brooms, manufactured by The Libman Company, with a unit price of $10.19 and a total order value of $20.38. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. 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. The purchase includes contact information for agency personnel, including the agency contact Gabriele Dangerfield and accounts payable details.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025084
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389401
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
Gabriele Dangerfield4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0627294 Red Dust Pan W/ Whisk Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: 906
Manufacturer Name: THE LIBMAN
COMPANY
2 EACH 10.19 $20.38
Total $20.38
File details come from the government source that posted it. Updated .