2.8" X 4-1/2" Purple Scotch-Brite[Tm] 2020 Scour Pad and 1 more item

The Texas Workforce Commission (TWC), located in Fort Worth, Texas, issued Purchase Order 26287821 to Fastenal Company on June 30, 2026, under the statewide master agreement supply contract TXMAS-25-45004. The contract value totals $624.12 and covers the procurement of cleaning and hygiene supplies. The two line items include 18 units of 2000 milliliter GOJO Luxury Foam Antibacterial Hand Wash Refill at $32.82 per unit (subtotal: $590.76) and 24 units of 2.8" by 4-1/2" Purple Scotch-Brite 2020 Scour Pads at $1.39 per unit (subtotal: $33.36).

Delivery of the supplies is directed to the TWC office at 301 West 13th Street in Fort Worth, Texas 76102, with an arrival deadline of July 7, 2026, representing a seven-day delivery window from the order date. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order references the TWC's Internal Tracking Number 26-0004370, and invoicing must be submitted to APPO@twc.texas.gov with appropriate purchase order documentation. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).