Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 175Ct

The Texas Health & Human Services Commission (HHSC) awarded a purchase order to Fastenal Company on March 31, 2026, for the procurement of hand sanitizing supplies. The contract, designated TXMAS-25-45004 with purchase order number 26234610, encompasses 546 units of Canister Purell Alcohol Formula Hand Sanitizing Wipes (175-count containers) at a unit price of $13.23 per canister, for a total contract value of $7,223.58. Fastenal Company, headquartered in Winona, Minnesota, fulfilled the order through its Austin, Texas location, with delivery scheduled to HHSC Region 7's offices at 9011 Tuscany Way, Suite 400, Austin, Texas.

The order was placed under a TXMAS-type contract vehicle with a standard delivery timeframe of seven days, with the scheduled delivery date of April 7, 2026. The procurement was transacted by HHSC Region 7 in Austin, with Brett Lavadia identified as the agency contact and Becky Burgess serving as the HHSC buyer. As a State of Texas purchase, the order is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), and invoicing shall comply with 34 TAC 20.487, as amended effective May 1, 2022.