26207073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26207073
- Contract number
- 26207073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207073) issued by the State of Texas Health and Human Services Commission (HHSC) to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on February 2, 2026, with an internal tracking number of 0000394407. The procurement is being directed to HHSC's facility in Edinburg, Texas, with billing to the same location. Agency contact Matthew Elizalde and vendor contact Vance Anderle are identified as the primary points of contact for this transaction.
The purchase order covers 15 units of 20" X 1000' 80 Gauge Clear Pipe Wrap, manufactured by Wrap-Tite Inc. (MPN: CPW2080A), procured under TXMAS contract TXMAS-25-45004. The unit price is $28.87 per unit, resulting in an extended price of $433.05 for the entire order. The delivery date is scheduled for February 12, 2026, with an estimated delivery window of 10 days. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase of tangible personal property acquired for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207073
Order Date: 2/2/2026
Internal Tracking No.: 0000394407
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# 0000394407
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 0563524 20" X 1000' 80Ga Clear Pipe Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/12/2026
MPN: CPW2080A
Manufacturer Name: WRAP-TITE INC
15 EACH 28.87 $433.05
Purchase Order PO No. 26207073
Order Date: 2/2/2026
Internal Tracking No.: 0000394407
Total $433.05
File details come from the government source that posted it. Updated .