10-1/4"H X 7-1/2"L X 3-1/2"W Sanisac[Reg] Sanitary Products Liner For #33 Dispenser
Texas Awarded
- Contract number
- 26024552
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $80.00
Award facts
Updated .
About this award
The Texas Department of Public Safety has awarded a contract (TXMAS-25-45004) to Fastenal Company for the procurement of sanitary product liners. The specific line item consists of 1,000 Health Gards sanitary liners, sized 10-1/4"H X 7-1/2"L X 3-1/2"W, designed for #33 dispensers. The unit price is $0.08 per liner, resulting in a total contract value of $80.00, with the purchase order (PO No. 26024552) issued on November 3, 2025.
The delivery is scheduled for November 13, 2025, with a 10-day after receipt of order (ARO) timeline. The shipping destination is Daytota Coleman at 4020 East McKinney Street in Denton, Texas, with billing to be processed through Accounts Payable in Austin. Invoice submission requires PDF or Word documents to be emailed to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov, with mandatory reference to the TXSMB purchase order and internal tracking number.
Line items
| Item | Total |
|---|---|
| 10-1/4"H X 7-1/2"L X 3-1/2"W Sanisac[Reg] Sanitary Products Liner For #33 Dispenser | $80.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26024552-0.pdf |
Quick answers
Who was awarded contract 26024552?
Contract 26024552 was awarded to Fastenal Company by Department of Public Safety in Texas on November 3, 2025.
How much is contract 26024552 worth?
Its cumulative value is $80.00.
Is contract 26024552 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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