Lysol[Reg] Dual Action Wipes 75Ct

The Texas Health & Human Services Commission, through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, awarded a purchase order (26287347) to Fastenal Company on June 26, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45004) contract framework. The contract, valued at $6,765.12, calls for the delivery of 648 units of Lysol Dual Action Wipes (75-count containers) at a unit price of $10.44 per unit. Performance of this contract is based in Edinburg, Texas, with an expected delivery date of July 3, 2026, representing a seven-day delivery window from the award date.

Fastenal Company, the prime contractor, will supply the cleaning supplies under this single purchase order with no option periods, renewals, or set-asides identified. The order references National Institute of Governmental Purchasing (NIGP) Code 48540 and Lysol part number RAC81700CT for the specified wipes. The State of Texas exercised its tax exemption under Texas Tax Code Section 151.309(4), exempting the procurement from federal excise taxes and state and city sales taxes.