26105381-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26105381
- Contract number
- 26105381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105381) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number of HHSTX-6-0000392112. The purchasing agency is working with Fastenal Company, located in Winona, Minnesota, as the contractor. The order is specifically for the El Paso, Texas region, with delivery and billing addresses both located in El Paso.
The purchase order is for 72 units of 8.00" x 8.40" White 2-Ply Kleenex Flat Box Facial Tissue (100-count boxes) at a unit price of $3.05, totaling $219.60. The order is made under the TXMAS-25-45004 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 1/1/2026. The order includes the manufacturer part number 21400 for Kleenex brand tissues. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105381
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392112
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392112
AGENCY CONTACT:
Joyce Smith Joyce.Smith@hhs.texas.gov
AP Email: Reg10_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
7920 Alameda El Paso TX 79915
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26105381
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 8.00" X 8 .40" White 2-Ply Kleenex[Reg] Flat Box Facial Tissue 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/1/2026
MPN: 21400
Manufacturer Name: Kleenex
72 EACH 3.05 $219.60
Total $219.60
File details come from the government source that posted it. Updated .