26281235-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26281235
- Contract number
- 26281235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281235) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company on June 22, 2026. The order is designated for delivery to the Abilene SSLC (State Surplus and Logistics Center) in Abilene, Texas. The purchasing agent is Lindsey De La Rosa with HHSC, and the primary agency contact is Herlinda Anderson. The procurement is governed under Texas Comptroller of Public Accounts Statewide Procurement Division guidelines and references Texas Administrative Code Section 20.487. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item: 75 units of Swiffer Duster 180 Unscented Refills (10-count packages) manufactured by Procter & Gamble, with supplier part number 920102061. The unit price is $16.81 per item for an extended price total of $1,260.75, with no additional charges or taxes applied. The procurement is executed under contract TXMAS-25-45004 (TXMAS contract type) with a seven-day delivery window, with a scheduled delivery date of June 29, 2026. The order is classified under NIGP Code 48553.
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Text version
Purchase Order PO No. 26281235
Order Date: 6/22/2026
Internal Tracking No.: 0000407334
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Abilene SSLC PO Box 451 Abilene TX 79604
Tracy Simmons
(325) 795-3711 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000407334
AGENCY CONTACT
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov (325)795-3211
Tracy Simmons Tracy.Simmons@hhs.texas.gov
(325) 795-3711
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710accounting@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 (888) 479-7602
Purchase Order PO No. 26281235
Order Date: 6/22/2026
Internal Tracking No.: 0000407334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 920102061 Swiffer Duster 180 Unscented Refills 10Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/29/2026
MPN: 920102061
Manufacturer Name: PROCTER &
GAMBLE
75 EACH 16.81 $1,260.75
Total $1,260.75
File details come from the government source that posted it. Updated .