Individually-Wrapped Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 100Ct

The Texas Health & Human Services Commission (HHSC) awarded a purchase order to Fastenal Company on March 16, 2026, under the Texas Multiple Award Schedule (TXMAS) contract program. The contract, identified as TXMAS-25-45004, calls for the delivery of individually-wrapped Purell Alcohol Formula Hand Sanitizing Wipes in 100-count containers. The order comprises 100 units at a unit price of $7.38 each, for a total contract value of $738.00. The contracting organization claims a sales tax exemption under Texas Tax Code Section 151.309(4) based on the items' exclusive use by a state political subdivision.

Delivery is scheduled for March 23, 2026, representing a seven-day performance period from the award date. The items will be shipped to the HHSC location at 2220 Forum Drive, Arlington, Texas, with billing directed to 801 South State Highway 161, Grand Prairie, Texas. The purchase order specifies standard delivery restrictions prohibiting deliveries between 12:00 PM and 1:00 PM, with 24-hour advance notice required at 972-337-6109. Lindsey De La Rosa serves as the designated HHSC buyer for this transaction.