60Oz Bottle Pine Pine-Sol[Reg] Disinfectant/Cleaner and 2 more items

The Texas Department of Public Safety issued Purchase Order No. 26159366 to Fastenal Company on January 27, 2026, for the procurement of three line items totaling $161.88. The contract, awarded under the statewide contract TXMAS-25-45004 and based on best value selection per Texas Government Code, Section 2155.074, encompasses janitorial and office supplies: six 60-ounce bottles of Pine-Sol Disinfectant/Cleaner at $71.40; eight 16-ounce Screw Cap Eyewash Bottles at $80.80; and two Silver Fine Point Sharpie Permanent Marker 2-count packs at $9.68. All items are to be delivered by February 6, 2026, with a 10-day advance receipt of order timeframe and delivery availability limited to Monday through Friday between 8:00 a.m. and 4:30 p.m.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The ordering point of contact is the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with invoices directed to Alma Gonzalez at the Laredo, Texas location. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The delivery location and specific department location within the Department of Public Safety are not explicitly identified in the available materials.