Gojo[Reg] Cherry Gel Pumice Hand Cleaner…

Texas Awarded

Contract number
26240858
Awardee
Fastenal Company
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$142.00

About this award

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 14, 2026, for the procurement of hand cleaning supplies. The contract covers four units of Gojo Cherry Gel Pumice Hand Cleaner at a unit price of $35.50 per item, totaling $142.00. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this award. The materials are designated for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Performance of this purchase order involves shipment to Chase Field Mechanical in Beeville, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The delivery window is seven days from the award date, with an expected delivery date of April 21, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must provide specified information on bills of lading and invoices, with email confirmation of order receipt required to complete the transaction.

Line items

Item Total
Gojo[Reg] Cherry Gel Pumice Hand Cleaner… 4 Each × $35.50 $142.00

Files

File Type Posted
26240858-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26240858?

Contract 26240858 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on April 14, 2026.

How much is contract 26240858 worth?

Its cumulative value is $142.00.

Is contract 26240858 an order under another contract?

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

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