26028269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028269
- Contract number
- 26028269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028269) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, TX, to Fastenal Company, based in Winona, MN. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell as the agency purchaser.
The document details the procurement of 12 pairs of Men's Cotton Lisle Unhemmed Inspection Gloves, manufactured by CleanTeam, with a model number MPN: 97-500. The gloves are described as light weight and premium quality, purchased under the TXMAS-25-45004 contract with a unit price of $0.75 per pair, totaling $9.00. The delivery is set for 12/12/2025 with a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028269
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390885
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
Jeff Blue 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 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 20139 99498299 Men's Cotton Lisle Unhemmed Inspection Gloves; Light Weight;
Premium Quality (Pair) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/12/2025
MPN: 97-500
Manufacturer Name: CleanTeam
12 EACH 0.75 $9.00
Total $9.00
File details come from the government source that posted it. Updated .