26213274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213274
- Contract number
- 26213274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213274) issued by the Health & Human Services Commission (HHSC), Agency 529, on March 9, 2026. The State of Texas is procuring goods from Fastenal Company, a contractor based in Winona, Minnesota. The order is being billed to Terrell SH Whse in Terrell, Texas, and shipped to Chad Jones at 805 N Dickinson Dr, Rusk, Texas. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Toni Booker. The purchase is processed under the TXMAS (Texas Multiple Award Schedule) contract program, specifically contract TXMAS-25-45004.
The order consists of a single line item: 25 units of 36" Black Base Collared Orange Cone Vinyl Traffic Cones manufactured by Cortina Safety Products (MPN: 03-500-06). The unit price is $24.17 per cone, with an extended price of $604.25. The delivery is scheduled for March 16, 2026, with an estimated seven-day arrival timeframe. The total purchase order value is $604.25. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213274
Order Date: 3/9/2026
Internal Tracking No.: 0000396852
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
CHAD JONES
805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396852
AGENCY CONTACT:
TONI BOOKER
903-683-7571 toni.booker@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 1050616 36" Black Base Collared Orange Cone Vinyl Traffic Cone Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 03-500-06
Manufacturer Name: CORTINA
SAFETY PRODUCTS
25 EACH 24.17 $604.25
Purchase Order PO No. 26213274
Order Date: 3/9/2026
Internal Tracking No.: 0000396852
Total $604.25
File details come from the government source that posted it. Updated .