26240093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240093
- Contract number
- 26240093
- Issued by
- Texas
About this file
This Purchase Order No. 26240093, issued on April 8, 2026, represents a procurement transaction between the State of Texas Health & Human Services Commission (Agency 529-HHSC) and Fastenal Company, a distributor located in Winona, Minnesota. The order is being fulfilled to the HHSC facility in Edinburg, Texas, with Karina Tovar designated as the primary contact. Ron Connell serves as the purchasing agent for the Health & Human Services Commission.
The purchase order covers 40 units of 1/4" Leg Premium B8 Powercrown Chisel Point Staples in 5000-count boxes at a unit price of $6.21 per item, resulting in a total contract value of $248.40. The procurement is conducted under Fastenal's approved vendor status through contract TXMAS-25-45004 (TXMAS contract type), with a standard delivery timeframe of 7 days and an expected delivery date of April 15, 2026. The State of Texas has applied its sales tax exemption as permitted under Texas Tax Code Section 151.309(4) for purchases by state agencies. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26240093
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399648
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
Karina Tovar 2520 S Veterans Blvd Edinburg, TX 78539
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Karina Tovar, karina.tovar@hhs.texas.gov, 956-316-8203
Accounts Payable: Yvonne Gonzalez, reg11purchases@hhs.texas.gov, 956-316-8264
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 1604051 1/4" Leg Premium B8[Reg] Powercrown[Tm] Chisel Point Staple 5000Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 1604051
Manufacturer Name: Fastenal Approved Vendor
40 EACH 6.21 $248.40
Total $248.40
File details come from the government source that posted it. Updated .