26214957-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26214957
- Contract number
- 26214957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214957) issued by the State of Texas Health & Human Services Commission (HHSC) to Fastenal Company on March 16, 2026. The order is being placed through the Texas Multiple Award Schedule (TXMAS) contract program, with Lindsey De La Rosa serving as the HHSC buyer. The order is to be shipped to Janet McCaulie at 2220 Forum Drive, Arlington, Texas 76010, with billing directed to 801 S State Highway 161, Grand Prairie, Texas 75051. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by a state political subdivision.
The purchase order covers 100 units of individually-wrapped Purell Alcohol Formula Hand Sanitizing Wipes (100-count containers) at a unit price of $7.38 per item, for a total order value of $738.00. The items are specified under NIGP code 73520 with supplier part number 0690474 and manufacturer part number 9022-10. The delivery is scheduled for March 23, 2026, with an expected delivery timeframe of 7 days. The order references contract TXMAS-25-45004 and includes standard delivery restrictions prohibiting deliveries between 12:00 PM and 1:00 PM, with required 24-hour advance notice at 972-337-6109.
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Text version
Purchase Order PO No. 26214957
Order Date: 3/16/2026
Internal Tracking No.: 0000397448
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000397448
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet McCaulie@hhs.texas.gov 469-755-3405
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
NO DELIVERIES BETWEEN 12 - 1 PM / CALL 24 HRS PRIOR TO DELIVERY 972-337-6109
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. 26214957
Order Date: 3/16/2026
Internal Tracking No.: 0000397448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 0690474 Individually-Wrapped Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 9022-10
Manufacturer Name: PURELL
100 EACH 7.38 $738.00
Total $738.00
File details come from the government source that posted it. Updated .