27007060-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27007060
- Contract number
- 27007060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007060) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company for delivery to the San Antonio location. The order was placed on October 12, 2026, with an internal tracking number 0000416478. The purchasing agent is Lindsey De La Rosa, and the delivery contact is Felicia Casas. The order is being fulfilled under the TXMAS-25-45004 contract, a statewide master agreement contract type.
The purchase consists of two line items for polyester laminated tape cartridges for label makers. Line 1 specifies six units of 0.47"W X 26.2"L Black/Clear tape cartridges (P-TOUCH model BRTTZE131) at $16.47 per unit, totaling $98.82. Line 2 specifies six units of 0.47"W X 26.2"L Black/White tape cartridges (Brother International model TZE231G) at $18.96 per unit, totaling $113.76. The combined purchase total is $212.58. Both items are scheduled for delivery within 7 days of the order date, with a delivery date of October 19, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007060
Order Date: 10/12/2026
Internal Tracking No.: 0000416478
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Felicia Casas
(210) 531-7732 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000416478
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery Contact: Felicia Casas 210-531-7732 Felicia.Casas@hhs.texas.gov Bldg. 817 E0 Basement Rm 0767
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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. 27007060
Order Date: 10/12/2026
Internal Tracking No.: 0000416478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 99475894 0.47"W X 26.2"L Black / Clear Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: BRTTZE131
Manufacturer Name: P-TOUCH
6 EACH 16.47 $98.82
2 60530 99475902 0.47"W X 26.2"L Black / White Polyester Laminated Tape Cartridge Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: TZE231G
Manufacturer Name: BROTHER
INTERNATIONAL
6 EACH 18.96 $113.76
Total $212.58
File details come from the government source that posted it. Updated .