26159400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159400
- Contract number
- 26159400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159400) issued by the State of Texas Health & Human Services Commission (HHSC), Region 11, dated January 27, 2026. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchaser is Santino Campos of HHSC, with agency contact Matthew Elizalde. The order will be shipped to HHSC's facility at 2412 E Richardson Street in Edinburg, Texas 78539.
The purchase order covers 15 units of 8-1/2" Standard Grip Rubber Handle Ormadus Retractable Utility Knives (Commodity Code 0265827, MPN 0265827) at a unit price of $8.01 each, for a total order value of $120.15. The item is procured under TXMAS Contract TXMAS-25-45004 with an estimated delivery timeframe of 10 days (arrival on or about February 6, 2026). The State of Texas claims sales tax exemption for this purchase as tangible personal property for exclusive government use. Invoicing shall follow Texas Administrative Code Section 20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26159400
Order Date: 1/27/2026
Internal Tracking No.: 0000394012
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: PO# 0000394012
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Vance Anderle 832-504-5250 vancerle@fastenal.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26159400
Order Date: 1/27/2026
Internal Tracking No.: 0000394012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44542 0265827 8-1/2" Standard Grip Rubber Handle Ormadus[Reg] Retractable Utility Knife Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026
MPN: 0265827
Manufacturer Name: ORMADUS[REG]
15 EACH 8.01 $120.15
Total $120.15
File details come from the government source that posted it. Updated .