26268142-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268142
- Contract number
- 26268142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268142) issued by the State of Texas, Health & Human Services Commission (HHSC) on June 5, 2026. The order involves the procurement of supplies from Fastenal Company, a contractor based in Winona, Minnesota. The shipment is directed to the HHSC facility located at 6302 Iola Avenue in Lubbock, Texas, with Alejandro Mendoza designated as the receiving contact. Joseph Torres serves as the HHSC buyer, with Diana Bravo as the agency contact. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
The order procures 32 units of 18" X 1500' 80Ga Hand Blown Stretch Wrap manufactured by INTERTAPE (IPG), with manufacturer part number HR2031800-00. The unit price is $22.83 per roll, resulting in an extended price of $730.56 for the total order. The contract reference is TXMAS-25-45004 under the TXMAS contract type. The delivery is scheduled for June 12, 2026, with an anticipated receipt timeframe of 7 days from order placement. Invoicing should be directed to Reg01_Admin_Services@hhsc.state.tx.
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Text version
Purchase Order PO No. 26268142
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405755
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza
(806) 786-6612 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405755
AGENCY CONTACT:
Diana Bravo 806-783-6616 diana.bravo@hhs.texas.gov
Ship To:
Alejandro Mendoza 806-786-6612 Alejandro.Mendoza@hhs.texas.gov
INVOICING:
Reg01_Admin_Services@hhsc.state.tx
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26268142
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 0584059 18" X 1500' 80Ga Hand Blown Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: HR2031800-00
Manufacturer Name: INTERTAPE
(IPG)
32 EACH 22.83 $730.56
Total $730.56
File details come from the government source that posted it. Updated .