Lemon And Lime Blossom Disinfecting Wipes 80Ct and 1 more item
Texas Awarded
- Contract number
- 26240178
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $93.30
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order valued at $93.30 to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The award was issued on April 8, 2026, with delivery scheduled for April 15, 2026. The procuring activity is based in Austin, Texas, with the delivery location at 1111 W North Loop, Austin, TX 78756.
The purchase order encompasses two line items of cleaning and janitorial supplies. The first line item consists of six units of Lemon and Lime Blossom Disinfecting Wipes 80-count at $7.11 per unit, totaling $42.66. The second line item comprises three units of Swiffer Sweeper Dry Refill Cloths 32-box at $16.88 per unit, totaling $50.64. Both items are standard janitorial consumables procured to support the operational needs of the State agency. The purchase order was issued under the state's tax-exempt status and is being billed to the DSHS Fiscal Division/Accounts Payable in Austin.
Line items
| Item | Total |
|---|---|
| Lemon And Lime Blossom Disinfecting Wipes 80Ct | $42.66 |
| Swiffer[Reg] Sweeper Dry Refill Cloths 32/Box | $50.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26240178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240178?
Contract 26240178 was awarded to Fastenal Company by Dept of State Health Services in Texas on April 8, 2026.
How much is contract 26240178 worth?
Its cumulative value is $93.30.
Is contract 26240178 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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