19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray

Texas Awarded

Contract number
26006057
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$838.80

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company on October 12, 2025, through the Texas Multiple Award Schedule (TXMAS) program. The specific purchase order (PO No. 26006057) involves the procurement of 60 units of 19Oz Lysol Professional Crisp Linen Disinfectant Spray, with a unit price of $13.98, resulting in a total contract value of $838.80. The delivery destination is specified as Jenita Washington, located at 39025 LBJ Service Road in Dallas, Texas.

The contract stipulates a delivery timeline of 10 days after receipt of order (ARO), with an expected delivery date of October 22, 2025. Invoicing requirements mandate submission via email in PDF or Word format, with mandatory references to the TXSMB PO and DPS PO Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. Billing will be processed through Accounts Payable in Austin, Texas, with the purchase order covering disinfectant spray for the Department of Public Safety.

Line items

Item Total
19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray 60 Each × $13.98 $838.80

Files

File Type Posted
26006057-0.pdf PDF

Quick answers

Who was awarded contract 26006057?

Contract 26006057 was awarded to Fastenal Company by Department of Public Safety in Texas on October 12, 2025.

How much is contract 26006057 worth?

Its cumulative value is $838.80.

Is contract 26006057 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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