26245087-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26245087
- Contract number
- 26245087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245087) issued by the Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas, dated April 27, 2026. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchase order is governed by the TXMAS-25-45004 contract under the TXMAS contract type. Briana Milburn serves as the agency contact for the Health and Human Services Commission, with Ron Connell identified as the agency purchaser.
The purchase order comprises three line items for cleaning and disinfecting supplies with a total contract value of $292.44. Line 1 specifies six units of Clorox Disinfecting Bleach Free Cleaning Wipes (75 Count, Fresh Scent) at $9.40 per unit for $56.40. Line 2 orders six units of Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes (75 Count) at $9.56 per unit for $57.36. Line 3 requests twelve units of 19-ounce Lysol Professional Original Disinfectant Spray at $14.89 per unit for $178.68. All items are scheduled for delivery by May 4, 2026, with an estimated delivery window of seven days. The State of Texas claims exemption from sales and excise taxes as a government entity. Invoicing should reference 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26245087
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401434
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Briana Milburn Briana Milburn
(512) 206-4820 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Briana Milburn, Briana.Milburn@hhs.texas.gov, 512-206-4820
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99382298 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 75Ct Fresh Scent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: CLO01656
Manufacturer Name: CLOROX
6 EACH 9.40 $56.40
Purchase Order PO No. 26245087
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401434
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 922366254 Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: CLO01628
Manufacturer Name: CLOROX
6 EACH 9.56 $57.36
3 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: RAC04650CT
Manufacturer Name: LYSOL
12 EACH 14.89 $178.68
Total $292.44
File details come from the government source that posted it. Updated .