26159436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159436
- Contract number
- 26159436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159436) issued by the State of Texas Health & Human Services Commission (HHSC) on January 27, 2026, to Fastenal Company, a distributor based in Winona, Minnesota. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Shawn Giggey serving as the agency purchaser. The goods are being delivered to HHSC's facility in Tyler, Texas, with contact coordination through Darin Adams.
The purchase order is for 600 units of 8.8" W x 8.8" L 2-Ply White Preference Perforated Roll Towels (100 count per roll) manufactured by Pacific Blue, with supplier part number 665105-131448 and MPN 27300. The unit price is $2.52 per roll, resulting in a total order value of $1,512.00. The goods are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery window of 10 days, with the scheduled delivery date of February 6, 2026. Delivery is restricted to weekday business hours (8:00 AM – 11:30 AM and 1:00 PM – 4:30 PM) excluding holidays and weekends. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159436
Order Date: 1/27/2026
Internal Tracking No.: 0000394041
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000394041
AGENCY CONTACT:
Name: Darin Adams Phone: 903-533-4258 Email: darin.adamd@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Attn: Darin Adams
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
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: 2/6/2026
MPN: 27300
Manufacturer Name: Pacific Blue
600 EACH 2.52 $1,512.00
Purchase Order PO No. 26159436
Order Date: 1/27/2026
Internal Tracking No.: 0000394041
Total $1,512.00
File details come from the government source that posted it. Updated .