26156655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156655
- Contract number
- 26156655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156655) issued by the Texas Health & Human Services Commission on 1/8/2026, involving Fastenal Company as the contractor. The document indicates a transaction between the State of Texas and Fastenal, with delivery and billing addresses located in Edinburg, Texas. The purchase is being made under the TXMAS contract (TXMAS-25-45004) and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 900 units of 8.8"W x 8.8"L 2-Ply White Preference[Reg] Perforated Roll Towel (100-count rolls) manufactured by Pacific Blue, with a unit price of $2.52, totaling $2,268.00. The delivery is scheduled for 1/19/2026 with a 10-day after receipt of order (ARO) timeline. Specific delivery instructions include no deliveries between 12:00 PM - 1:00 PM, with warehouse acceptance Monday through Friday from 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. The order requires inside delivery and use of a truck with a lift, and the packing slips and packages must include the PO number.
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Text version
Purchase Order PO No. 26156655
Order Date: 1/8/2026
Internal Tracking No.: HHSTX-6-0000392845
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ATTN: Matthew Elizalde Phone: 956-279-5552 Email: matthew.elizalde@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO NUMBER ON
PACKING SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERIES AND USE OF TRUCK WITH LIFT
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 64075 665105-13144
8.8"W X 8.8"L 2-Ply White Preference[Reg] Perforated Roll Towel 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 27300
Manufacturer Name: Pacific Blue
900 EACH 2.52 $2,268.00
Total $2,268.00
File details come from the government source that posted it. Updated .