26287431-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26287431
- Contract number
- 26287431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287431) issued by the State of Texas Health & Human Services Commission (Agency 529) to Fastenal Company on June 29, 2026. The order is being billed to the agency's office in El Paso, Texas, and shipped to Joyce Ann Smith at 7920 Alameda, El Paso, Texas 79915. The purchaser is Geneva Hill from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 units of Individually-Wrapped Purell Alcohol Formula Hand Sanitizing Wipes 100 Count (MPN: 9022-10) at a unit price of $7.38, for a total order value of $738.00. The items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a requested delivery date of July 6, 2026 (7 days from order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26287431
Order Date: 6/29/2026
Internal Tracking No.: 407887
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Ann Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915
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 73520 0690474 Individually-Wrapped Purell[Reg] Alcohol Formula Hand Sanitizing Wipes 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 9022-10
Manufacturer Name: PURELL
100 EACH 7.38 $738.00
Total $738.00
File details come from the government source that posted it. Updated .