26234610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26234610
- Contract number
- 26234610
- Issued by
- Texas
About this file
This is a purchase order issued by the Health and Human Services Commission (HHSC), a State of Texas agency, to Fastenal Company for the procurement of hand sanitizing supplies. The order was placed on March 31, 2026, with PO number 26234610 and internal tracking number 398743. The ordering agency is HHSC Region 7, located in Austin, Texas, with Brett Lavadia serving as the agency contact and Becky Burgess as the HHSC buyer. Fastenal Company, the contractor, is headquartered in Winona, Minnesota, with billing directed to its Austin, Texas location and shipment to HHSC's offices at 9011 Tuscany Way, Suite 400, Austin, Texas.
The purchase covers 546 units of Canister Purell Alcohol Formula Hand Sanitizing Wipes (175-count containers) at a unit price of $13.23 per canister, totaling $7,223.58. The product is sourced under contract TXMAS-25-45004, a TXMAS-type contract with a standard delivery timeframe of seven days from the order date, with a scheduled delivery date of April 7, 2026. The manufacturer is PURELL, with manufacturer part number 9031-06. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26234610
Order Date: 3/31/2026
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 73520 99857264 Canister Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 175Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/7/2026
MPN: 9031-06
Manufacturer Name: PURELL
546 EACH 13.23 $7,223.58
Total $7,223.58
File details come from the government source that posted it. Updated .