32Oz Disinfectant Toilet Bowl Cleaner
Texas Awarded
- Contract number
- 26258888
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $146.40
About this award
The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on May 1, 2026, for the procurement of cleaning supplies. The contract covers 24 units of 32-ounce Disinfectant Toilet Bowl Cleaner (LYSOL, MPN RAC74278CT) at a unit price of $6.10 per unit, for a total contract value of $146.40. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order specifies delivery to the Joint Logistics Operations Center (JLOC) in Austin, Texas, with an anticipated receipt date of May 8, 2026, establishing a seven-day delivery window. Invoices are to be directed to the Texas Military Department's accounts payable office. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| 32Oz Disinfectant Toilet Bowl Cleaner | $146.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26258888-0.pdf |
Updated .
Quick answers
Who was awarded contract 26258888?
Contract 26258888 was awarded to Fastenal Company by Texas Military Department on May 1, 2026.
How much is contract 26258888 worth?
Its cumulative value is $146.40.
Is contract 26258888 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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