27000012-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000012
- Contract number
- 27000012
- Issued by
- Texas
About this file
Purchase Order 27000012 is issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to Fastenal Company on September 1, 2026. The order is managed by HHSC buyer Tracie Ogle and agency contact Melissa Baird, with delivery directed to 1111 W North Loop, Austin, Texas 78756. This purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order specifies a single line item for Clorox Disinfecting Bleach Free Cleaning Wipes (75-count, Fresh Scent), manufacturer part number CLO01656, procured under contract TXMAS-25-45004 through the TXMAS purchasing cooperative. The quantity ordered is 6 units at $9.40 per unit, for an extended price of $56.40 and total order value of $56.40. The specified delivery date is September 8, 2026, with an average requested outstanding (ARO) delivery window of 7 days.
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Text version
Purchase Order PO No. 27000012
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414188
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
Melissa Baird
(512) 748-3211
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414188
AGENCY CONTACT:
Melissa Baird Melissa.Baird@hhs.texas.gov 512-748-3211
Email: IT_invoicing@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 27000012
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414188
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: 9/8/2026
MPN: CLO01656
Manufacturer Name: CLOROX
6 EACH 9.40 $56.40
Total $56.40
File details come from the government source that posted it. Updated .