Mr. Clean Magic Eraser 2 Pack and 2 more items

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to Fastenal Company on July 23, 2026, under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The order, identified as Purchase Order 26309524, encompasses cleaning and maintenance supplies totaling $911.94. The three line items consist of 50 Swiffer Duster Starter Kits at $9.09 each, 24 units of 32-ounce Formula 409 With Trigger Sprayer at $6.48 each, and 48 Mr. Clean Magic Eraser 2-packs at $6.29 each. Delivery was directed to the HHSC facility in Tyler, Texas, with a required delivery date of July 30, 2026, allowing seven days from the order date.

This purchase order represents a one-time procurement of janitorial supplies for exclusive use by a state agency. As the contracting organization, HHSC claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Primary agency contact for this order was Darin Lee Adams at the HHSC Tyler location, with procurement oversight provided by Desiree Fowler representing HHSC-529.