19 Oz Net Wt Claire[Reg] Germicidal Cleaner
Texas Awarded
- Contract number
- 26269098
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $96.48
About this award
The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 11, 2026, valued at $96.48. The procurement covers 24 units of Claire Germicidal Cleaner (19 ounces net weight) at a unit price of $4.02 per unit, manufactured by SUPER-X under part number 1000008356. Delivery was scheduled for June 18, 2026, to the Department of Public Safety location in Houston, Texas, with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin, Texas.
The purchase order was issued under the best value award methodology in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery requirements specified a window between 8:00 AM and 4:30 PM, Monday through Friday. Invoicing instructions required submission in PDF or Word format to both APInvoices@dps.texas.gov and Keshonna.towns@dps.texas.gov, with reference to purchase order number 26269098 and internal tracking number 26P0016162. The purchasing agent was Delilah Gomez of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 19 Oz Net Wt Claire[Reg] Germicidal Cleaner | $96.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26269098-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269098?
Contract 26269098 was awarded to Fastenal Company by Department of Public Safety in Texas on June 11, 2026.
How much is contract 26269098 worth?
Its cumulative value is $96.48.
Is contract 26269098 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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