26309524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309524
- Contract number
- 26309524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309524) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company on July 23, 2026. The order is being placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agency is HHSC-529, represented by Desiree Fowler, with delivery directed to the HHSC facility in Tyler, Texas, and billing to the INVOICE-HHSC address. The primary agency contact is Darin Lee Adams at the HHSC Tyler location.
The purchase order encompasses three line items of cleaning and maintenance supplies: 50 Swiffer Duster Starter Kits at $9.09 each ($454.50 total), 24 units of 32-ounce Formula 409 With Trigger Sprayer at $6.48 each ($155.52 total), and 48 Mr. Clean Magic Eraser 2-packs at $6.29 each ($301.92 total). The total contract value is $911.94. All items are scheduled for delivery within 7 days of the order date, with a delivery date of July 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309524
Order Date: 7/23/2026
Internal Tracking No.: 0000408712
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 Lee Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000408712
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 48553 99521069 Swiffer[Reg] Duster Starter Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: PGC11804CT
Manufacturer Name: SWIFFER
50 EACH 9.09 $454.50
Purchase Order PO No. 26309524
Order Date: 7/23/2026
Internal Tracking No.: 0000408712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 0600372 32Oz Formula 409 With Trigger Sprayer Formula Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: CLO35306CT
Manufacturer Name: FORMULA 409
24 EACH 6.48 $155.52
3 48588 0607408 Mr. Clean Magic Eraser 2 Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 16901494
Manufacturer Name: R3-RELIABLE
REDISTRIBUTION BUNZL CAD
48 EACH 6.29 $301.92
Total $911.94
File details come from the government source that posted it. Updated .