26027614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027614
- Contract number
- 26027614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027614) issued by the Texas Health and Human Services Commission (HHSC) on 11/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are Fastenal Company (contractor) from Winona, MN, and the Texas state government agency. The purchasing agency is specifically the Health & Human Services Commission - Agency 529, with Lindsey De-La-Rosa as the purchaser and Stephany Van Bolden as the agency contact.
The purchase order is for 108 units of 50Lb Pail Road Runner Ice Melt, manufactured by Scotwood Industries, Inc., at a unit price of $24.81, totaling $2,679.48. The order is placed under TXMAS Contract No. 25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), and a specific delivery date of 12/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The goods will be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX.
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. 26027614
Order Date: 11/24/2025
Internal Tracking No.: 0000390561
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Chad JonesRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: PO#:0000390561
AGENCY CONTACT:
Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
SHIP TO:
CHAD JONES
903-683-7570 chad.jones@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26027614
Order Date: 11/24/2025
Internal Tracking No.: 0000390561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 0601178 50Lb Pail Road Runner Ice Melt Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/4/2025
MPN: 50P-RR
Manufacturer Name: SCOTWOOD
INDUSTRIES, INC.
108 EACH 24.81 $2,679.48
Total $2,679.48
File details come from the government source that posted it. Updated .