24"X32" 12-16 Gallon Can Liner, 250Ct
Texas Awarded
- Contract number
- 26267300
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $76.18
About this award
The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-45004, PO No. 26267300) to Fastenal Company on June 1, 2026, for the procurement of janitorial supplies. The specific deliverable consists of two units of 24"X32" 12-16 gallon can liners with 250-count capacity, manufactured by Pitt Plastics Inc., at a unit price of $38.09 each. The total contract value is $76.18. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor and shipper under the Texas Statewide Procurement (TXMAS) contract framework.
The purchase order specifies a delivery date of June 8, 2026, with delivery restricted to weekdays between 8:00 AM and 4:30 PM. The point of contact for the State is Diana Louise Krauss-Thompson at the Department of Public Safety in Austin, Texas. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes on this purchase. Invoicing must reference the TXSMB purchase order number and internal tracking number 26P0015528, with submission directed to the specified accounts payable email addresses.
Line items
| Item | Total |
|---|---|
| 24"X32" 12-16 Gallon Can Liner, 250Ct | $76.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26267300-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267300?
Contract 26267300 was awarded to Fastenal Company by Department of Public Safety in Texas on June 1, 2026.
How much is contract 26267300 worth?
Its cumulative value is $76.18.
Is contract 26267300 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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