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

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company on July 22, 2026, for the procurement of hand sanitizing supplies under contract TXMAS-25-45004. The contract consists of 100 units of Individually-Wrapped Purell Alcohol Formula Hand Sanitizing Wipes in 100-count packages at a unit price of $7.38 per package, for a total contract value of $738.00. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the supplies are for exclusive use by the State of Texas.

Delivery is scheduled to a loading dock facility in El Paso, Texas, with an anticipated delivery window of seven days from the order date and a scheduled delivery date of July 29, 2026. The loading dock operates Monday through Friday from 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM. The purchase order was processed under internal agency reference number 26309274, with Maricella Duran designated as purchaser and Joyce Smith as the agency contact. Invoicing must comply with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.