1 Gallon Germicidal Ultra Bleach
Texas Awarded
- Contract number
- 26007201
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $77.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company on October 17, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The specific purchase order (PO No. 26007201) is for 18 units of 1 Gallon Germicidal Ultra Bleach manufactured by Boardwalk, with a unit price of $4.30, resulting in a total order value of $77.40. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.
The procurement will be delivered to a location in Houston, Texas, with a specified delivery timeframe of 10 days after receipt of order (ARO), targeting completion by October 27, 2025. Billing will be processed through Fastenal Company's Austin, Texas accounts payable department, with invoicing to be submitted electronically in PDF or Word format. The point of contact for this order is Gearold Crouse from the Department of Public Safety, who will oversee the transaction and ensure compliance with the contract's terms and conditions.
Line items
| Item | Total |
|---|---|
| 1 Gallon Germicidal Ultra Bleach | $77.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26007201-0.pdf |
Quick answers
Who was awarded contract 26007201?
Contract 26007201 was awarded to Fastenal Company by Department of Public Safety in Texas on October 17, 2025.
How much is contract 26007201 worth?
Its cumulative value is $77.40.
Is contract 26007201 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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