Lysol[Reg] Dual Action Wipes 75Ct

Fastenal Company was awarded a purchase order by the Texas Workforce Commission (TWC) on April 23, 2026, under contract number TXMAS-25-45004. The contracting organization, the TWC (agency code 320), procured cleaning and sanitation supplies consisting of 12 units of Lysol Dual Action Wipes 75-count at a unit price of $10.44 per item, resulting in a total contract value of $125.28. The delivery location is the TWC Print Shop located in Austin, Texas, with an expected delivery date of April 30, 2026, representing a standard seven-day delivery timeframe from the order date.

The purchase order was issued under the internal tracking number PR 56715 PO 26-0003421, with billing directed to the TWC accounts payable office at 101 East 15th Street, Room 446, Austin, Texas 78778. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies were being procured for exclusive use by the state. This procurement represents a routine supply purchase for facility maintenance and operational sanitation requirements at the specified Texas Workforce Commission facility.