72 Count Bucket Cloth Hand And Body Wipe… and 2 more items

The Railroad Commission of Texas (Agency 455) issued Purchase Order 26263968 to Fastenal Company on May 11, 2026, for the procurement of cleaning and sanitation supplies. The contract, designated TXMAS-25-45004, encompasses three line items: twelve units of 72-count bucket cloth hand and body wipes at $17.81 per unit; six units of Clorox Commercial Solutions disinfecting bleach-free crisp lemon cleaning wipes (75-count) at $9.56 per unit; and twelve units of 20-ounce aerosol film-free Sprayway glass cleaner at $3.88 per unit. The total contract value is $317.64, with standard delivery required within seven days.

Materials are to be delivered to 6302 Iola Avenue, Suite 600, Lubbock, Texas 79424, with billing directed to the Accounts Payable office in Austin, Texas. The purchase order was processed by purchaser Valerie Wilcox, with Darrian Deanda identified as the receiving contact. The delivery date was specified as May 18, 2026. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with no additional fees or taxes applied to the order.