Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 80Ct and 1 more item

The State of Texas Health and Human Services Commission (HHSC), Region 7, awarded a purchase order to Fastenal Company on March 30, 2026, under the statewide TXMAS-25-45004 contract. The contract cumulative value totals $11,839.92 with no sales tax applied due to Texas tax exemption status. Delivery is scheduled to occur at HHSC's facility located at 9011 Tuscany Way, Suite 400, Austin, Texas. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota.

The purchase order encompasses two line items: 1,200 units of Purell alcohol formula hand sanitizing wipes in 80-count canisters at $9.77 per unit ($11,724.00 total) with a 10-day delivery window (April 9, 2026), and 72 units of 24-millimeter by 55-meter natural crepe paper general purpose masking tape at $1.61 per unit ($115.92 total) with a 7-day delivery window (April 6, 2026). Both items are procured under the same statewide contract and will be billed to HHSC's Accounts Payable department in Austin.