26224741-1.pdf
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- Attached to
- TX|TXMAS-25-45004|26224741
- Contract number
- 26224741
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224741) issued by the Health & Human Services Commission (HHSC), an agency of the State of Texas, to Fastenal Company, a supplies contractor headquartered in Winona, Minnesota. The purchase order was originally dated March 30, 2026, with an internal tracking number 398743. The bill-to address is located in Austin, Texas, and the ship-to recipient is Brett Lavadia at HHSC's office in Austin. The responsible agency contacts are Brett Lavadia and buyer Becky Burgess from HHSC's Procurement Division.
The change notice reflects a revision made on March 31, 2026, at 3:40 p.m., which eliminated Line 2 of the original purchase order. Line 2 contained Canister Purell Alcohol Formula Hand Sanitizing Wipes (80 Count, MPN 9030-12) with an original quantity of 1,200 units at $9.77 per unit; this line item was removed per email communication from vendor representative James Snyder on March 30, 2026. The revised purchase order now contains only Line 1: 72 units of 24mm Width x 55m Length x 4.90 mil Thickness Natural Crepe Paper General Purpose Masking Tape (Manufacturer: ORMADUS, MPN 922675356) at $1.61 per unit, for a total order value of $115.92. Both items were procured under Contract TXMAS-25-45004 through the Texas Multiple Award Schedule (TXMAS) program, with delivery expected by April 6, 2026.
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Text version
Purchase Order Change Notice 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:
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
3/30/2026-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
3/31/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/31/2026 3:40 pm-Change to Line 2: Quantity has changed from: 1200 to: 0
3/31/2026 3:40 pm-Change to Line 2: Line note has changed from: to: removing this item per email from vendor rep James Snyder on 3-30-26
Purchase Order Change Notice PO No. 26224741
Order Date: 3/30/2026
Internal Tracking No.: 398743
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/CO-OP Member 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 Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 922675356
Manufacturer Name: ORMADUS
72 EACH 1.61 $115.92
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: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
Notes: removing this item per email from vendor rep James Snyder on 3-30-26
MPN: 9030-12
Manufacturer Name: Purell
0 EACH 9.77 $0.00
Total $115.92
File details come from the government source that posted it. Updated .