Lysol[Reg] Dual Action Wipes 75Ct and 1 more item

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order (PO No. 26210601) to Fastenal Company on February 18, 2026, under Contract TXMAS-25-45004. The contract encompasses the procurement of sanitation and hygiene supplies totaling $284.04. The primary commodities include 48 units of 8.40" X 8.00" White 2-Ply Kleenex Naturals Flat Box Facial Tissue (125 count) at $2.98 per unit, and 12 units of Lysol Dual Action Wipes (75 count) at $11.75 per unit. Delivery is scheduled for March 2, 2026, with a standard lead time of 10 days.

The goods are to be delivered to the DSHS facility located at 1111 W North Loop, Austin, Texas 78756, for receipt by Aurora Stapel, with billing directed to the DSHS Fiscal Division/Accounts Payable. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.