Lysol[Reg] Dual Action Wipes 75Ct and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $136.44 to Fastenal Company under cooperative purchasing agreement TXMAS-25-45004 on June 26, 2026. The contract deliverables consist of two sanitation product line items: 10 units of Individually-Wrapped Purell Alcohol Formula Hand Sanitizing Wipes (100 count) at $7.38 per unit, and 6 units of Lysol Dual Action Wipes (75 count) at $10.44 per unit. Both products are designated for delivery to Fairfield, Texas, with a scheduled delivery date of July 3, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45004, a Texas Master Agreement Scheduling (TXMAS) type cooperative purchasing agreement. The order was placed by Neal Dugas of TxDOT and is being routed to Jennifer Hullum in Fairfield, Texas. As purchases for state use, the products are exempt from Texas sales tax under Texas Tax Code, Section 151.309(4). The contract represents a single purchase order transaction with a performance period of approximately one week from award to delivery.