Clorox [Reg] Commercial Solutions Disinfecting Wipes 75Ct Fresh Scent

The Texas Department of Public Safety awarded a purchase order contract to Fastenal Company on June 19, 2026, with a cumulative value of $860.25. The contract, identified as TXMAS-25-45004, covers the procurement of cleaning and disinfection supplies consisting of 75 units of Clorox Commercial Solutions Disinfecting Wipes (75-count, fresh scent) at a unit price of $11.47 per item. Delivery is scheduled for June 29, 2026, with a standard 10-day delivery window.

The point of contact and receiving location for the State of Texas is Jenita Washington at the Department of Public Safety office located at 39025 LBJ Service Road in Dallas, Texas. Fastenal Company, the prime contractor based in Winona, Minnesota, will fulfill this order through the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoices must be submitted in Portable Document Format or Microsoft Word format via email to the designated departmental accounts payable email address and the primary state contact, with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0016736.