26266286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266286
- Contract number
- 26266286
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266286) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Fastenal Company for delivery to the San Antonio location. The order was placed on May 22, 2026, with internal tracking number 0000403828. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Priscilla Jarecke. The purchase is being made under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of a single line item: 40 units of One Size 8Mil Clear PVC Body Guard Reusable Ponchos (MPN 1068103) manufactured by Body Guard at a unit price of $7.50 each, totaling $300.00. The delivery is scheduled for May 29, 2026, with an agreed-upon delivery timeframe of 7 days. The order is exempt from state and city sales taxes as property being secured for the exclusive use of the State of Texas. Invoicing should be submitted in accordance with 34 TAC §20.487, as amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266286
Order Date: 5/22/2026
Internal Tracking No.: 0000403828
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
Priscilla Jarecke Priscilla Jarecke
(830) 258-5218 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403828
AGENCY CONTACT:
Priscilla Jarecke 830-258-5218 Priscilla.Jarecke@hhs.texas.gov
AP Email: SAHAccounting@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 20165 1068103 One Size 8Mil Clear Pvc Body Guard[Reg] Reusable Poncho Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 1068103
Manufacturer Name: BODY GUARD
40 EACH 7.50 $300.00
Purchase Order PO No. 26266286
Order Date: 5/22/2026
Internal Tracking No.: 0000403828
Total $300.00
File details come from the government source that posted it. Updated .