26300435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26300435
- Contract number
- 26300435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26300435) issued by the State of Texas, Health & Human Services Commission (HHSC), located in Tyler, Texas. The order was placed on July 14, 2026, with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase was made through the TXMAS cooperative purchasing contract (TXMAS-25-45004). The ordering agency contact is Darin Adams, and the purchasing agent is Desiree Fowler with the HHSC - 529 division.
The purchase order is for 36 rolls of Tape Logic 2" X 110-yard, 2-millimeter clear acrylic carton sealing tape (MPN: T902400). The unit price is $3.04 per roll, resulting in an extended price of $109.44 for the total order. The delivery is scheduled for July 21, 2026, with an agreed-upon delivery timeframe of 7 days. Invoicing should be submitted in accordance with 34 TAC §20.487. The State of Texas claims a sales tax exemption on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26300435
Order Date: 7/14/2026
Internal Tracking No.: 0000409138
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HEALTH & HUMAN SERVICES COMMISSION
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000409138
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83232 99830214 Tape Logic[Reg] 2" X 110Yd 2 Mil Clear Acrylic Carton Sealing Tape Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: T902400
Manufacturer Name: TAPE LOGIC
36 EACH 3.04 $109.44
Total $109.44
File details come from the government source that posted it. Updated .