26266637-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266637
- Contract number
- 26266637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266637) issued by the Health and Human Services Commission (HHSC) of the State of Texas to Fastenal Company on May 27, 2026. The order is tracked internally as HHSTX-6-0000404537 and will be shipped to Cecilia Trejo at the HHSC location in El Paso, Texas. The primary agency contact is Sylvia Guerra, and the HHSC buyer is Lisa Freeman.
The purchase order covers 80 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) at a unit price of $1.59 per box, generating an extended price of $127.20. The order is issued under contract TXMAS-25-45004 and is classified as a TXMAS contract type. The delivery is scheduled for June 3, 2026, with an agreed-upon arrival timeframe of 7 days. The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26266637
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404537
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Cecilia Trejo
(915) 834-7642
401 E FRANKLIN 4TH FL
EL PASO, TX 79901
NOTE TO CONTRACTOR: AGENCY CONTACT:
Sylvia Guerra sylvia.guerra@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
14109484155 Fastenal
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 21400
Manufacturer Name: KLEENEX
80 EACH 1.59 $127.20
Purchase Order PO No. 26266637
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404537
Total $127.20
File details come from the government source that posted it. Updated .