800Ml Gojo[Reg] Lotion Skin Cleanser Refill For Gojo[Reg] Bag-In-Box Dispenser

The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company on October 3, 2025, under TXMAS Contract No. 25-45004. The procurement, executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the purchase of 24 units of 800ml Gojo Lotion Skin Cleanser Refill intended for Gojo Bag-In-Box Dispensers. The total contract value is $204.00, with a unit price of $8.50 per item, to be delivered to the Florence Tactical Training Center in Florence, Texas.

The contract was awarded using Best Value procurement guidelines under Texas Government Code, with a specified delivery timeline of 10 days after receipt (ARO), establishing a delivery date of October 13, 2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number.