19Oz Lysol[Reg] Professional Original Disinfectant Spray

Texas Awarded

Contract number
26210138
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$164.40

Award facts

Updated .

About this award

The State of Texas, Department of Public Safety, awarded a purchase order to Fastenal Company on February 13, 2026, for the supply of disinfectant products. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26210138), calls for the delivery of twelve cases of 19-ounce Lysol Professional Original Disinfectant Spray at a unit price of $13.70 per case, resulting in a total contract value of $164.40. The place of performance is Webster, Texas, with delivery scheduled for February 23, 2026, representing a ten-day delivery window from the award date.

The purchasing agent for this transaction is Samara Lewis, with Desilu Rivera designated as the point of contact for delivery and invoicing purposes. As a tax-exempt entity, the State of Texas has claimed exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the Texas Statewide Multi-Award Schedule Purchase Order and the Department of Public Safety Internal Tracking Number 26P0009330.

Line items

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

Files

File Type Posted
26210138-0.pdf PDF

Quick answers

Who was awarded contract 26210138?

Contract 26210138 was awarded to Fastenal Company by Department of Public Safety in Texas on February 13, 2026.

How much is contract 26210138 worth?

Its cumulative value is $164.40.

Is contract 26210138 an order under another contract?

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

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