26105481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26105481
- Contract number
- 26105481
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26105481) issued on 12/23/2025, involving Fastenal Company from Winona, Minnesota as the contractor. The order is being shipped to two Texas state facilities: Terrell SH Warehouse in Terrell, TX and Denton SSLC Warehouse in Denton, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45004.
The purchase order is for 4 white high-density polyethylene round pails with metal handles, each priced at $4.13, totaling $16.52. The items are manufactured by Fastenal, with a specific part number 0610439. The delivery is set for 1/2/2026, with a 10-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use. The agency purchaser is Leslie Alexander from HHSC, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26105481
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392151
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
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: ATTN: Rene Casey Phone: 940-591-3621 Email: Jolene.casey@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45061 0610439 1Gal 50Mil White High-Density Polyethylene Round Pail W/ Metal Handle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/2/2026
MPN: 0610439
Manufacturer Name: FASTENAL
4 EACH 4.13 $16.52
Total $16.52
File details come from the government source that posted it. Updated .