26264693-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26264693
- Contract number
- 26264693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264693) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to Fastenal Company on May 15, 2026. The ordering agency is HHSC with the purchaser identified as Nicole Smith, and the agency contact is Darin Adams. The order is to be shipped to HHSC's location at 3303 Mineola Highway, Tyler, Texas 75702, with invoicing directed to the HHSC office in Tyler, Texas. The contract is governed under TXMAS-25-45004 (a Texas Multiple Award Schedule contract).
The purchase order covers two line items of office and janitorial supplies with a total contract value of $1,812.00. Line 1 specifies 75 units of 1.30-ounce clear glue sticks (OIC brand, part number 1603945) at $3.10 per unit for $232.50, with an expected delivery date of May 25, 2026 (10 days from order). Line 2 specifies 810 units of 100-count roll white 2-ply paper perforated roll towels (Pacific Blue brand, part number 27300) at $1.95 per unit for $1,579.50, with an expected delivery date of May 22, 2026 (7 days from order). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264693
Order Date: 5/15/2026
Internal Tracking No.: 0000403423
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 509-5143
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: 0000403423
AGENCY CONTACT:
ATTENTION TO: DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
SEE ATTACHMENT -Invoicing Standards
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26264693
Order Date: 5/15/2026
Internal Tracking No.: 0000403423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05043 1603945 1.30Oz Clear Oic[Reg] Glue Stick Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: 1603945
Manufacturer Name: OIC[REG]
75 EACH 3.10 $232.50
2 64075 665105-13144
100 Count Roll White 2-Ply Paper Perforated Roll Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: 27300
Manufacturer Name: PACIFIC BLUE
810 EACH 1.95 $1,579.50
Total $1,812.00
File details come from the government source that posted it. Updated .