26239353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239353
- Contract number
- 26239353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239353) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 1, 2026. The procuring entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. The order is directed to two delivery locations: Terrell SH Whse in Terrell, Texas, and Denton SSLC Whse in Denton, Texas. Chelsea Stefek serves as the HHSC buyer, with Rene Casey as the agency contact and delivery recipient.
The purchase order is for 4 units of 20" X 6000' 70 Gauge Stretchflex SSC Machine Grade Stretch Wrap (MPN: H11782000-V6) manufactured by Intertape (IPG) at a unit price of $89.35 per unit, resulting in an extended price of $357.40 for the total order. The item is procured under Contract TXMAS-25-45004 (TXMAS contract type) through Fastenal Company. The delivery is scheduled for April 8, 2026, with an Arrive as Requested (ARO) timeframe of 7 days. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use, and invoicing is to be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26239353
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399125
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
Rene Casey Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399125
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rene Casey 3980 State School Rd Denton TX 76210
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26239353
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 0530248 20" X 6000' 70Ga Stretchflex[Reg] Ssc Machine Grade Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: H11782000-V6
Manufacturer Name: INTERTAPE
(IPG)
4 EACH 89.35 $357.40
Total $357.40
File details come from the government source that posted it. Updated .