26245051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26245051
- Contract number
- 26245051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245051) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, for procurement through the TXMAS cooperative purchasing contract. The order was placed on April 24, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agent is Oluwaseyi Omisore with the HHSC, and the agency contact is John Trudell. The materials are being shipped to the HHSC location in San Antonio, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
The order consists of a single line item: 24 units of 18" X 18" Green Synthetic Ultra Prep Lint-Free Tack Cloth (Gerson brand, part number 99897135) at a unit price of $1.19 per cloth, for an extended price of $28.56. The items are procured under contract TXMAS-25-45004 with a delivery timeframe of 7 days from order date, with a scheduled delivery date of May 1, 2026. The total purchase order amount is $28.56, with no taxes assessed due to the state exemption. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26245051
Order Date: 4/24/2026
Internal Tracking No.: 0000401419
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 23990 San Antonio TX 78223
JOHN TRUDELL
JOHN TRUDELL
(210) 990-7699 1067 Bandera Rd Bldg 2 San Antonio, TX 78228
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000401419
AGENCY CONTACT:
John Trudell 210-619-8184 John.Trudell@hhs.texas.gov
AP Email: reg08_admin_services@hhs.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 73560 99897135 18" X 18" Green Synthetic Ultra Prep[Tm] Lint-Free Tack Cloth Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 99897135
Manufacturer Name: GERSON
24 EACH 1.19 $28.56
Purchase Order PO No. 26245051
Order Date: 4/24/2026
Internal Tracking No.: 0000401419
Total $28.56
File details come from the government source that posted it. Updated .