Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters

Texas Awarded

Contract number
26274709
Awardee
Fastenal Company
Contracting organization
Dept of State Health Services
Cumulative value
$117.12

About this award

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to Fastenal Company on June 19, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of disinfecting wipes, specifically six units of Lemon and Lime Blossom Disinfecting Wipes Assorted 3/80 Count Canisters (MPN: RAC84251CT, manufactured by Essendant) at a unit price of $19.52 each, for a total contract value of $117.12. The contract is subject to a standard delivery timeframe of seven days, with scheduled delivery set for June 26, 2026.

Delivery is directed to Kenn Purcell at 1111 W North Loop, Austin, Texas 78756, with billing to the DSHS Fiscal Division/Accounts Payable in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Edward Quiambao serving as the Health and Human Services Commission (HHSC) buyer. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property designated for exclusive use by the State of Texas.

Line items

Item Total
Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters 6 Each × $19.52 $117.12

Files

File Type Posted
26274709-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26274709?

Contract 26274709 was awarded to Fastenal Company by Dept of State Health Services in Texas on June 19, 2026.

How much is contract 26274709 worth?

Its cumulative value is $117.12.

Is contract 26274709 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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