19Oz Lysol[Reg] Professional Original Disinfectant Spray

Texas Awarded

Contract number
26027368
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$164.40

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 on November 21, 2025. The specific purchase order (PO No. 26027368) is for 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 will be shipped to Selina Montemayor in Laredo, Texas, with billing processed through Accounts Payable in Austin, Texas.

The purchase was executed as a best value procurement under Texas Government Code, with a delivery scheduled for December 1, 2025, and a 10-day after receipt of order (ARO) timeline. The contract includes specific invoicing requirements, mandating electronic submission to designated email addresses. The purchase is notable for being exempt from federal excise taxes under Texas Tax Code Section 151.309(4), and represents a targeted procurement of cleaning and disinfection supplies for the Texas Department of Public Safety.

Line items

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

Files

File Type Posted
26027368-0.pdf PDF

Quick answers

Who was awarded contract 26027368?

Contract 26027368 was awarded to Fastenal Company by Department of Public Safety in Texas on November 21, 2025.

How much is contract 26027368 worth?

Its cumulative value is $164.40.

Is contract 26027368 an order under another contract?

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

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