26209507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26209507
- Contract number
- 26209507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209507) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Fastenal Company on February 10, 2026. The order is being fulfilled through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agent is Lindsey De La Rosa, with delivery coordination through Tonya Holder at the San Antonio location (5900 S Presa St, San Antonio, TX 78223). The order is subject to Texas sales tax exemption as it is for exclusive state use.
The purchase order covers two line items of high-visibility safety vests manufactured by Radians: 10 units of Large Blue Polyester/Mesh Zipper 2-Pocket Two Tone High Visibility Safety Vests (MPN: SV22-1ZBLM-L) at $14.11 per unit ($141.10 extended), and 10 units of Extra-Large Blue Polyester/Mesh Zipper 2-Pocket Two Tone High Visibility Safety Vests (MPN: SV22-1ZBLM-XL) at $14.06 per unit ($140.60 extended). The total contract value is $281.70. Both line items have a delivery timeline of 10 days with an estimated delivery date of February 20, 2026. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26209507
Order Date: 2/10/2026
Internal Tracking No.: 0000394961
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Tonya Holder 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000394961
AGENCY CONTACT/SHIP ATTN:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Tonya Holder 210-531-7468 Tonya.holder@hhs.texas.gov Bldg. 817 1st Floor Rm 1170B
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209507
Order Date: 2/10/2026
Internal Tracking No.: 0000394961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34579 923033475 L Blue Polyester / Mesh Zipper 2 Pocket Two Tone High Visibility Safety Vest Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: SV22-1ZBLM-L
Manufacturer Name: Radians
10 EACH 14.11 $141.10
2 34579 923033163 Xl Blue Polyester / Mesh Zipper 2 Pocket Two Tone High Visibility Safety Vest Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: SV22-1ZBLM-XL
Manufacturer Name: Radians
10 EACH 14.06 $140.60
Total $281.70
File details come from the government source that posted it. Updated .