26287347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287347
- Contract number
- 26287347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287347) issued by the Texas Health & Human Services Commission (HHSC) on June 26, 2026. The order is placed with Fastenal Company, a Minnesota-based contractor, for delivery to the HHSC facility in Edinburg, Texas. The purchaser is Geneva Hill of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework and includes appropriate tax exemption certifications for state procurement.
The purchase order covers 648 units of Lysol Dual Action Wipes (75-count containers) with a unit price of $10.44, resulting in a total contract value of $6,765.12. The items are manufactured by Lysol under part number RAC81700CT and are classified under NIGP Code 48540. Delivery is expected within 7 days, with a scheduled delivery date of July 3, 2026. The order is placed under Contract TXMAS-25-45004 and does not include any option periods, renewals, or set-asides. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287347
Order Date: 6/26/2026
Internal Tracking No.: 407830
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizaide
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 99384657 Lysol[Reg] Dual Action Wipes 75Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: RAC81700CT
Manufacturer Name: LYSOL
648 EACH 10.44 $6,765.12
Total $6,765.12
File details come from the government source that posted it. Updated .