19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray
Texas Awarded
- Contract number
- 26208913
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $167.76
Award facts
- NIGP code
Updated .
About this award
The State of Texas, Department of Public Safety, awarded purchase order 26208913 to Fastenal Company on February 5, 2026, under Contract TXMAS-25-45004. The contract calls for the delivery of 12 cases of 19-ounce Lysol Professional Crisp Linen Disinfectant Spray (Manufacturer Part Number RAC74828CT) at a unit price of $13.98 per case, for a total contract value of $167.76. The delivery destination is 416 Lake Lamond Road, Longview, Texas 75604, with a scheduled delivery date of February 16, 2026.
Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement. The purchase order was placed by purchaser Joseph Dominguez and will be received by Danielle Conway. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing is directed to the Texas Comptroller of Public Accounts Accounts Payable in Austin, Texas. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| 19Oz Lysol[Reg] Professional Crisp Linen Disinfectant Spray | $167.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26208913-0.pdf |
Quick answers
Who was awarded contract 26208913?
Contract 26208913 was awarded to Fastenal Company by Department of Public Safety in Texas on February 5, 2026.
How much is contract 26208913 worth?
Its cumulative value is $167.76.
Is contract 26208913 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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