26266133-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266133
- Contract number
- 26266133
- Issued by
- Texas
About this file
This Purchase Order No. 26266133, dated May 21, 2026, is issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company for delivery to the San Antonio State Supported Living Center. The order is tracked internally as HHSTX-6-0000404136 and was processed by HHSC buyer Chelsea Stefek. The agency contact is Izelda A Zarate at the San Antonio facility, with delivery scheduled to 6711 S. New Braunfels Avenue, Suite 500, San Antonio, Texas 78223.
The purchase order comprises three line items sourced through the TXMAS-25-45004 contract: 12 units of 10"-1Lb Transparent Glue Sticks (18 count) manufactured by Steinel at $26.14 per unit ($313.68 total); 4 units of Open Lid Lobby Broom and Dust Pan Sets manufactured by The Libman Company at $28.64 per unit ($114.56 total); and 4 units of 36"Wx65"L White/Red Cotton Dust Mops manufactured by The Libman Company at $62.56 per unit ($250.24 total). All items are scheduled for delivery within 7 days by May 28, 2026, with a combined order total of $678.48. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266133
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404136
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio State Supported Living Center Izelda Zarate
(210) 531-3700 6711 S New Braunfels San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404136
AGENCY CONTACT:
Izelda A Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda A Zarate 6711 S. New Braunfels Ave STE#500 San Antonio, TX 78223
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26266133
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 0713696 10"-1Lb Transparent Glue Sticks 18Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: 110049649
Manufacturer Name: STEINEL
12 EACH 26.14 $313.68
2 48510 99857328 Open Lid Lobby Broom And Dust Pan Set Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: 0919002
Manufacturer Name: THE LIBMAN
COMPANY
4 EACH 28.64 $114.56
3 48570 0627348 36"Wx65"L White/Red Cotton Dust Mop Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: 0924006
Manufacturer Name: THE LIBMAN
COMPANY
4 EACH 62.56 $250.24
Total $678.48
File details come from the government source that posted it. Updated .