26287361-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287361
- Contract number
- 26287361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287361) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company, dated June 26, 2026. The order is being delivered to a location in Edinburg, Texas, and is managed by purchaser Leslie Alexander. All items are sourced under the TXMAS-25-45004 contract, which is a TXMAS contract type. The order qualifies for Texas state sales tax exemption as it is for the exclusive use of the State of Texas.
The purchase order includes four line items of cleaning and disinfectant products: 102 units of Clorox Disinfecting Bleach Free Cleaning Wipes (75 count) at $9.40 per unit; 99 units of 32 oz Clorox Clean-Up Disinfectant Cleaner with Bleach at $8.49 per unit; 96 units of 19 oz Lysol Professional Original Disinfectant Spray at $14.89 per unit; and 96 units of 32 oz Lysol Trigger All Purpose Cleaner at $8.22 per unit. All items have an approximate delivery window of 7 days from the order date, with a scheduled delivery date of July 3, 2026. The total order value is $4,017.87. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287361
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407851
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
Karina Tovar
(956) 316-8203 2520 S Veterans Blvd PO Box 960
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 7/3/2026
MPN: CLO01656
Manufacturer Name: CLOROX
102 EACH 9.40 $958.80
2 48540 99382379 32Oz Spray Bottle Clorox[Reg] Clean-Up Disinfectant Cleaner With Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: CLO35417CT
Manufacturer Name: CLOROX
99 EACH 8.49 $840.51
Purchase Order PO No. 26287361
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 0603694 19Oz Lysol[Reg] Professional Original Disinfectant Spray Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: RAC04650CT
Manufacturer Name: LYSOL
96 EACH 14.89 $1,429.44
4 48516 0622769 32Oz Plastic Bottle Yellow/White Lemon Breeze Lysol[Reg] Trigger All Purpose Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: RAC75352CT
Manufacturer Name: LYSOL
96 EACH 8.22 $789.12
Total $4,017.87
File details come from the government source that posted it. Updated .