26224741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26224741
- Contract number
- 26224741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224741) issued by the State of Texas Health and Human Services Commission (HHSC), Region 7, dated March 30, 2026. The purchasing entity is HHSC, with Becky Burgess serving as the HHSC Buyer and Brett Lavadia as the Agency Contact. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order references Contract TXMAS-25-45004, a TXMAS-type statewide contract. Delivery is scheduled to occur at HHSC's facility located at 9011 Tuscany Way, Suite 400, Austin, Texas 78754.
The purchase order covers two line items totaling $11,839.92 with no applicable sales tax due to Texas tax exemption status. Line 1 specifies 72 units of 24mm x 55m x 4.90 mil thickness natural crepe paper general purpose masking tape (ORMADUS MPN 922675356) at $1.61 per unit, totaling $115.92, with a 7-day delivery window (delivery date April 6, 2026). Line 2 specifies 1,200 units of Purell alcohol formula hand sanitizing wipes in 80-count canisters (MPN 9030-12) at $9.77 per unit, totaling $11,724.00, with a 10-day delivery window (delivery date April 9, 2026). Both items are procured under the same statewide contract and will be billed to HHSC's Accounts Payable department in Austin.
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Text version
Purchase Order PO No. 26224741
Order Date: 3/30/2026
Internal Tracking No.: 398743
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Brett Lavadia
HHSC
9011 TUSCANY WAY, STE 400
AUSTIN, TX 78754
NOTE TO CONTRACTOR: PO#: 398743
AGENCY CONTACT:
Brett Lavadia (512) 832-7622 brett.lavadia@hhs.texas.gov AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 922675356 24Mm W X 55 M L X 4.90 Mil Thk Natural Crepe Paper General Purpose Masking Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/6/2026
MPN: 922675356
Manufacturer Name: ORMADUS
72 EACH 1.61 $115.92
Purchase Order PO No. 26224741
Order Date: 3/30/2026
Internal Tracking No.: 398743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34594 99857263 Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/9/2026
MPN: 9030-12
Manufacturer Name: Purell
1,200 EACH 9.77 $11,724.00
Total $11,839.92
File details come from the government source that posted it. Updated .