Lysol[Reg] Dual Action Wipes 75Ct
Texas Awarded
- Contract number
- 26266523
- Awardee
- Fastenal Company
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $62.64
About this award
The Railroad Commission of Texas awarded a purchase order (PO No. 26266523) to Fastenal Company on May 26, 2026, for the procurement of cleaning supplies. The contract, identified as TXMAS-25-45004, covers six units of Lysol Dual Action Wipes (75-count containers) at a unit price of $10.44 per item, with a total contract value of $62.64. The supplies are classified under NIGP commodity code 48540 and manufactured by LYSOL under manufacturer part number RAC81700CT.
Delivery of the supplies is scheduled for June 2, 2026, within seven days of order placement. The bill-to address is the Texas Comptroller of Public Accounts in Austin, while shipment is directed to Rachel Hampton at the Railroad Commission of Texas headquarters in Austin. Michael Hill-Herman serves as the agency purchaser. The contract is exempt from Texas state and local sales tax application.
Line items
| Item | Total |
|---|---|
| Lysol[Reg] Dual Action Wipes 75Ct | $62.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26266523-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266523?
Contract 26266523 was awarded to Fastenal Company by Railroad Commission of Texas on May 26, 2026.
How much is contract 26266523 worth?
Its cumulative value is $62.64.
Is contract 26266523 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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