26268404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268404
- Contract number
- 26268404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268404) issued by the State of Texas Health and Human Services Commission (HHSC) to Fastenal Company on June 8, 2026. The order is for delivery to HHSC's facility located at 12300 Technology Blvd, Austin, TX 78727, with Jeffrey Blue designated as the agency contact. Lindsey De La Rosa serves as the HHSC buyer responsible for the procurement. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 100-pound box of oil sweeping compound manufactured by FRANTZ CO., INC. (MPN: 05200), with a supplier part number of 0635052. One unit is ordered at a unit price of $33.83, resulting in a total order value of $33.83. The item is procured under Contract TXMAS-25-45004, classified as a TXMAS contract type. The delivery is scheduled for June 15, 2026, with an estimated delivery timeframe of 7 days from the order date. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26268404
Order Date: 6/8/2026
Internal Tracking No.: 0000405970
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
Jeffrey Blue
(512) 250-7147 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 0000405970
AGENCY CONTACT/SHIP:
Jeffrey Blue 512-250-7147 jeffrey.blue@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26268404
Order Date: 6/8/2026
Internal Tracking No.: 0000405970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 0635052 100 Lb Box Oi l Sweeping Compound Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 05200
Manufacturer Name: FRANTZ CO., INC.
1 EACH 33.83 $33.83
Total $33.83
File details come from the government source that posted it. Updated .