26026836-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026836
- Contract number
- 26026836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026836) issued by the Texas Health and Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number of 0000390047. The purchase is being made from Fastenal Company, located in Winona, Minnesota, with the goods to be shipped to Alejandro Mendoza at 6302 Iola Ave, Lubbock, TX 79424. The agency contacts include Matthew Wheat and the HHSC buyer Lindsey De La Rosa, with the purchase being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 50 canisters of Purell Alcohol Formula Hand Sanitizing Wipes (80-count), with a unit price of $9.77 and a total extended price of $488.50. The purchase is made under the TXMAS contract (TXMAS-25-45004), with a contract type of TXMAS. The delivery is set for 10 days after receipt (ARO) with a specific delivery date of 12/1/2025. The manufacturer is Purell, and the product's manufacturer part number is 9030-12. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026836
Order Date: 11/19/2025
Internal Tracking No.: 0000390047
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza6302 Iola Ave, Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: 0000390047
AGENCY CONTACT:
Matthew Wheat matthew .wheat@hhs.texas.gov
SHIP ATTN:
Alejandro Mendoza Alejandro.Mendoza@hhs.texas.gov
(806) 939-8912
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhsc.state.tx
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26026836
Order Date: 11/19/2025
Internal Tracking No.: 0000390047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 99857263 Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 9030-12
Manufacturer Name: Purell
50 EACH 9.77 $488.50
Total $488.50
File details come from the government source that posted it. Updated .