Lemon And Lime Blossom Disinfecting Wipes 80Ct
Texas Awarded
- Contract number
- 26330093
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,706
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order (PO No. 26330093) to Fastenal Company, a prime contractor based in Winona, Minnesota, on August 6, 2026. The contract, designated TXMAS-25-45004, procures 240 units of Lemon and Lime Blossom Disinfecting Wipes in 80-count containers at a unit price of $7.11 per container. The total contract value is $1,706.40. The commodity is being sourced through Essendant (manufacturer part number RAC77182CT) and will be delivered to the Texas Juvenile Justice Department's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with a scheduled delivery date of August 13, 2026.
This purchase order represents a single-transaction commodity procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division. The disinfecting wipes are classified as tangible personal property for exclusive use by the state agency and are subject to a sales tax exemption under Texas Tax Code Section 151.309(4). The estimated arrival-ready-to-order timeframe is seven days from the award date. The purchasing agent responsible for this procurement is Debra Baize of the Texas Juvenile Justice Department, with receipt designated to Michael Rojas at the Edinburg facility.
Line items
| Item | Total |
|---|---|
| Lemon And Lime Blossom Disinfecting Wipes 80Ct | $1,706.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26330093-0.pdf |
Updated .
Quick answers
Who was awarded contract 26330093?
Contract 26330093 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on August 6, 2026.
How much is contract 26330093 worth?
Its cumulative value is $1,706.
Is contract 26330093 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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