26265650-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26265650
- Contract number
- 26265650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265650) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency Code 529, to Fastenal Company for supplies. The order was placed on May 19, 2026, with an internal tracking number 0000403780. The purchaser is Debra Burns from HHSC's Statewide Procurement Division. Shipment is directed to DARIN ADAMS at the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702, with billing to the invoice address at 302 E Rieck Road, Tyler, Texas 75703. Invoices are to be submitted to reg04_admin_services@hhs.texas.gov. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six units of Scotch Thermal Pouches (8.9" X 11.4", 100-count packages, Model TP3854-100WM, Supplier Part #99874451) at a unit price of $33.39 per package, totaling $200.34. The items are procured under TXMAS Contract TXMAS-25-45004 (TXMAS contract type) with an anticipated receipt to order (ARO) delivery window of 10 days and a scheduled delivery date of May 29, 2026. The packing list must include the PO number and attention contact information as specified in the order notes.
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Text version
Purchase Order PO No. 26265650
Order Date: 5/19/2026
Internal Tracking No.: 0000403780
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
Attn DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403780 AND ATTN CONTACT INFO *** Ship to Attn DARIN ADAMS / 903-533-4258 / darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 ***SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26265650
Order Date: 5/19/2026
Internal Tracking No.: 0000403780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 99874451 8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn DARIN ADAMS / 9 0 3 - 5 3 3 - 4 2 5 8 / darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: 00051141943435
Manufacturer Name: Scotch
6 EACH 33.39 $200.34
Total $200.34
File details come from the government source that posted it. Updated .