Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) program on July 27, 2026. The contract, numbered TXMAS-25-45004 (Purchase Order 26309935), calls for the delivery of cleaning supplies to TxDOT's Fort Worth, Texas location at 2501 Southwest Loop 820. The specific product is Clorox Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes in 75-count containers, with six units ordered at a unit price of $9.56 each. The cumulative contract value is $57.36, with delivery scheduled for August 3, 2026, under standard seven-day delivery terms with freight prepaid and included as a separate invoice line item.

Performance of this purchase order reflects a straightforward procurement transaction between a state agency and an established supply vendor through an existing statewide contract vehicle. The goods are sourced on a freight-on-board (FOB) destination basis, with TxDOT exempt from applicable federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). Purchase order administration was handled by agency purchaser Paul Brawn, with delivery directed to Kelly Waggoner at the designated TxDOT facility in Fort Worth.