26064479-0.pdf

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Attached to
TX|TXMAS-25-45004|26064479
Contract number
26064479
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064479) issued by the Texas Health and Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number of 391685. The contractor is Fastenal Company, located in Winona, MN, and the primary agency contact is Sheila Adamson from HHSC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism.

The purchase order is for 20 ratchet straps, specifically 1" x 14' 500Lb-Will (1500Lbs Break Strength) Gray Polyester Ratchet Straps, manufactured by Hampton Products International. The items are priced at $19.03 each, totaling $380.60, with a contract number TXMAS-25-45004. The delivery is scheduled for 12/26/2025 with a 10-day ARO (After Receipt of Order) timeline. The document includes a state sales tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas, and notes that the state is exempt from federal excise taxes.

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Text version

Purchase Order PO No. 26064479

Order Date: 12/16/2025

Internal Tracking No.: 391685

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

Sheila Adamson 1090 S 4th St

BEAUMONT, TX 77701

NOTE TO CONTRACTOR: PO#: 391685

AGENCY CONTACT:

Sheila Adamson (409) 291-6206 sheila.adamson@hhs.texas.gov AP Email: Reg05_Admin_Services@hhsc.state.tx.us

HHSC BUYER:

Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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

Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 56056 0545191 1" X 14' 500Lb-Wll (1500Lbs Break Strength) Gray Polyester Ratchet Strap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/26/2025

MPN: 05514-4

Manufacturer Name: HAMPTON

PRODUCTS INTERNATIONAL

20 EACH 19.03 $380.60

Total $380.60

File details come from the government source that posted it. Updated .