26208097-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26208097
- Contract number
- 26208097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208097) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company on February 3, 2026. The order is for delivery to the HHSC location in Edinburg, Texas. The agency purchaser is Santino Campos, and the contractor's primary contact is Vance Anderle. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 3,000 units of 8.8"W x 8.8"L 2-Ply White Preference Perforated Roll Towels (100 count rolls), manufactured by Pacific Blue (MPN 27300), at a unit price of $2.52 per item for a total contract value of $7,560.00. The order references contract TXMAS-25-45004 under the TXMAS contract type. Delivery is expected within 10 days of the order date, with a scheduled delivery date of February 13, 2026. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26208097
Order Date: 2/3/2026
Internal Tracking No.: 0000394565
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# 0000394565
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Vance Anderle 832-504-5250 vancerle@fastenal.com txbre@stores.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. 26208097
Order Date: 2/3/2026
Internal Tracking No.: 0000394565
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: 2/13/2026
MPN: 27300
Manufacturer Name: Pacific Blue
3,000 EACH 2.52 $7,560.00
Total $7,560.00
File details come from the government source that posted it. Updated .