800Ml Gojo[Reg] Gold And Klean Antimicrobial Lotion Soap Refill For Gojo[Reg] Bag-In-Box Dispenser
Texas Awarded
- Contract number
- 26214074
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $82.80
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Juvenile Justice Department (Contracting Organization 644) awarded a purchase order to Fastenal Company, a Minnesota-based distributor, on March 12, 2026, under TXMAS Contract TXMAS-25-45004. The contract covers the procurement of cleaning and hygiene supplies consisting of 12 units of 800ML Gojo Gold and Klean Antimicrobial Lotion Soap refills for bag-in-box dispensers at $6.90 per unit, for a total contract value of $82.80.
Delivery of the supplies is scheduled for the Texas Juvenile Justice Department's facility located in Harlingen, Texas, with an anticipated delivery date of March 19, 2026, reflecting a standard delivery timeframe of seven days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), resulting in no applicable sales tax on this purchase order.
Line items
| Item | Total |
|---|---|
| 800Ml Gojo[Reg] Gold And Klean Antimicrobial Lotion Soap Refill For Gojo[Reg] Bag-In-Box Dispenser | $82.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26214074-0.pdf |
Quick answers
Who was awarded contract 26214074?
Contract 26214074 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on March 12, 2026.
How much is contract 26214074 worth?
Its cumulative value is $82.80.
Is contract 26214074 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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