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

On June 29, 2026, the Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company under Contract TXMAS-25-45004 for the supply of hand sanitizing products. The contract covers 100 units of individually-wrapped Purell Alcohol Formula Hand Sanitizing Wipes (100 count) at a unit price of $7.38 per unit, for a total contract value of $738.00. The purchaser was Geneva Hill from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order billed to the Health & Human Services Commission's El Paso, Texas office.

The products were designated for shipment to Joyce Ann Smith at 7920 Alameda, El Paso, Texas 79915, with a requested delivery date of July 6, 2026 (seven days from the award date). As this procurement is for the exclusive use of a state political subdivision, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No annual value or multi-year contract period is indicated in the award documentation, suggesting this represents a one-time purchase order transaction.