19Oz Lysol[Reg] Professional Original Disinfectant Spray

Texas Awarded

Contract number
26006179
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$164.40

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a contract (TXMAS-25-45004) to Fastenal Company on October 13, 2025. The specific purchase order (PO No. 26006179) involves the procurement of 12 units of 19Oz Lysol Professional Original Disinfectant Spray, with a unit price of $13.70, resulting in a total contract value of $164.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

The delivery is scheduled for October 23, 2025, with a 10-day After Receipt of Order (ARO) timeline. The purchase order indicates billing will be processed through North RSC Accounts Payable in Fort Worth, Texas, with a shipping address in Cleburne, Texas. The specific line item is identified by the manufacturer part number RAC04650CT from Lysol, and the order includes provisions for pre-payment and freight addition. The contract was processed by Brandy Halk from TxDOT under the Texas Comptroller of Public Accounts' procurement protocols.

Line items

Item Total
19Oz Lysol[Reg] Professional Original Disinfectant Spray 12 Each × $13.70 $164.40

Files

File Type Posted
26006179-0.pdf PDF

Quick answers

Who was awarded contract 26006179?

Contract 26006179 was awarded to Fastenal Company by Texas Department of Transportation on October 13, 2025.

How much is contract 26006179 worth?

Its cumulative value is $164.40.

Is contract 26006179 an order under another contract?

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

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