12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Aloe Gel
Texas Awarded
- Contract number
- 26287923
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $71.88
About this award
The State of Texas, Department of Public Safety, issued Purchase Order 26287923 to Fastenal Company on July 1, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract covers the supply of hand sanitizer products, specifically 12 units of 12-ounce table-top pump bottles of Purell Advanced Hand Sanitizer Aloe Gel at a unit price of $5.99 per bottle. The total contract value is $71.88, with delivery scheduled for July 8, 2026, representing a seven-day delivery window. The delivery location is the Department of Public Safety facility at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with Gloria Olivares designated as the primary point of contact.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this order. The contracting agency, the Department of Public Safety (Purchasing Agency 405), processed the purchase order under the direction of agency purchaser Patricia Hernandez. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted electronically to APInvoices@dps.texas.gov and gloria.olivares@dps.texas.gov, referencing internal tracking number 26P0017390.
Line items
| Item | Total |
|---|---|
| 12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Aloe Gel | $71.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26287923-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287923?
Contract 26287923 was awarded to Fastenal Company by Department of Public Safety in Texas on July 1, 2026.
How much is contract 26287923 worth?
Its cumulative value is $71.88.
Is contract 26287923 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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