26309274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309274
- Contract number
- 26309274
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309274) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Fastenal Company for the procurement of hand sanitizing supplies. The order was placed on July 22, 2026, with purchaser Maricella Duran and agency contact Joyce Smith. The billing address is located in El Paso, Texas, and delivery is scheduled to a loading dock facility in El Paso that operates Monday through Friday from 8 AM to 12 PM and 1 PM to 5 PM. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
The order consists of 100 units of Individually-Wrapped Purell Alcohol Formula Hand Sanitizing Wipes (100-count packages) at a unit price of $7.38 per package, for a total contract value of $738.00. The purchase is made under contract TXMAS-25-45004 (TXMAS contract type) with an anticipated delivery window of 7 days from the order date, with a scheduled delivery date of July 29, 2026. The supplier part number is 0690474, manufacturer part number is 9022-10, and the NIGP commodity code is 73520. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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. 26309274
Order Date: 7/22/2026
Internal Tracking No.: 0000409849
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 Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915 Email: Joyce.Smith@hhs.texas.gov Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship
NOTE TO CONTRACTOR: AGENCY CONTACT
Name: Joyce Smith Email: Joyce.Smith@hhs.texas.gov Phone: (915) 858-7704
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM.
Loading Dock: Yes, Drop Ship
AP Email: Reg10_AP@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 7/29/2026
MPN: 9022-10
Manufacturer Name: PURELL
100 EACH 7.38 $738.00
Purchase Order PO No. 26309274
Order Date: 7/22/2026
Internal Tracking No.: 0000409849
Total $738.00
File details come from the government source that posted it. Updated .