19Oz Lysol[Reg] Professional Original Disinfectant Spray and 3 more items

On April 3, 2026, the Texas Board of Plumbing Examiners awarded a purchase order valued at $458.20 to Fastenal Company under the Texas Master Agreement Schedule (TXMAS-25-45004). The contract was issued by the State of Texas and is designated as purchase order number 26239720. The ordering party was Alex Guerrero, with delivery scheduled to 7915 Cameron Road, Austin, Texas 78754 within seven days of the award date, with an expected delivery date of April 10, 2026. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota.

The contract encompasses janitorial and cleaning supplies consisting of four distinct line items: 12 cans of Lysol Professional Original Disinfectant Spray (19-ounce) at $14.89 per unit; 12 containers of Lysol Dual Action Wipes (75-count) at $10.44 per unit; 24 rolls of 2-ply perforated paper towels (210-count) at $3.32 per unit; and 32 packs of 1-ply multi-fold paper towels (250-count) at $2.33 per unit. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.