26246553-0.pdf

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Attached to
TX|TXMAS-25-45004|26246553
Contract number
26246553
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26246553) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company on April 28, 2026. The order is placed under Internal Tracking No. HHSTX-6-0000401610 and includes shipment to two Texas warehouses: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. Edward Quiambao serves as the HHSC buyer, with Carrie Todd as the agency contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses five line items totaling $4,075.09, all sourced under TXMAS contract TXMAS-25-45004 with a standard delivery timeframe of 7 days (delivery date May 5, 2026). The items include Milwaukee Electric Tool Co. equipment (an M18 Fuel 3-in-1 backpack vacuum for $361.71, six M18 battery chargers at $170.44 each totaling $1,022.64, and eight 18V cordless fans at $290.28 each totaling $2,322.24), as well as 3M brown doodlebug pads and holders ($208.60 for four units) and ten Ormadus yellow bilingual wet floor safety signs at $15.99 each totaling $159.90. All items are being procured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26246553

Order Date: 4/28/2026

Internal Tracking No.: HHSTX-6-0000401610

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

Carrie Todd

(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401610

AGENCY CONTACT:

Carrie Todd 903-683-7511 Carrie.Todd@hhs.texas.gov

AP Email: HHSCTSHAccounting@hhs.texas.gov

HHSC BUYER:

Edward Quiambao 512-406-2637 Edward.quiambao@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

Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000

Purchase Order PO No. 26246553

Order Date: 4/28/2026

Internal Tracking No.: HHSTX-6-0000401610

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 36580 2173314 M18 Fuel[Tm] 3-In-1 Backpack Vacuum Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 0885-20

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CO. (USD)

1 EACH 361.71 $361.71

2 45007 0226078 M18[Tm] Milwaukee[Reg] 6 Bay Sequential Battery Charger Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 48-59-1806

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CO. (USD)

6 EACH 170.44 $1,022.64

3 03140 925082470 18 V 3 Speed Cordless Fan Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 0821-20

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CO. (USD)

8 EACH 290.28 $2,322.24

4 48588 0618145 3Pc 4" X 9" Brown Doodlebug[Tm] 6473 Plastic Hand Double Lock Pad Holder/Pads Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 7000002233

Manufacturer Name: 3M PRODUCTS

4 EACH 52.15 $208.60

5 80183 0612005 25" Yellow 2 Sided Ormadus[Reg] Bi-Lingual Wet Floor Safety Sign Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 0612005

Manufacturer Name: ORMADUS

10 EACH 15.99 $159.90

Total $4,075.09

File details come from the government source that posted it. Updated .