# Purchase Order #47QSWA26P1HDE

Purchase Order for Skin Cleansing Towelettes to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $125.19
**Ceiling:** $125.19

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSWA26P1HDE
**NAICS:** 332216

This contract represents a purchase order awarded to Norex Group, LLC for the procurement of skin cleansing towelettes. As a small business specializing in product supply, Norex Group is tasked with delivering these hygiene products for government use. The award is modest in scale, covering a short-term period of approximately two months, indicating an immediate operational need. The contract was competitively sourced as a straightforward procurement, enabling the agency to efficiently obtain essential cleansing towelettes. The delivery location is specified as Valencia, California. This purchase order supports ongoing public sector health and sanitation efforts, ensuring availability of necessary personal care items.

### Description

TOWELETTE,SKIN CLEANSING

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1HDE_4732_-NONE-_-NONE-)