1 Gallon Germicidal Ultra Bleach and 2 more items
Texas Awarded
- Contract number
- 26288766
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $99.71
About this award
The State of Texas Department of Public Safety awarded a purchase order valued at $99.71 to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004 on July 8, 2026. The purchase order, designated as PO No. 26288766, was issued for delivery of cleaning and maintenance supplies to the Department of Public Safety facility in Austin, Texas, with a required delivery date of July 15, 2026.
The contract encompasses three product categories totaling four line items: twelve units of 1-gallon Germicidal Ultra Bleach at $4.75 per unit ($57.00 extended); one Swiffer Duster Starter Kit at $9.09; and two units of Swiffer Duster 180 Unscented Refills 10-count packs at $16.81 per unit ($33.62 extended). All items are subject to Texas sales tax exemption for state government use. Invoicing and delivery coordination are managed by designated agency personnel, with delivery restricted to weekday business hours between 8:00 AM and 4:30 PM.
Line items
| Item | Total |
|---|---|
| 1 Gallon Germicidal Ultra Bleach | $57.00 |
| Swiffer[Reg] Duster Starter Kit | $9.09 |
| Swiffer Duster 180 Unscented Refills 10Ct | $33.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26288766-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288766?
Contract 26288766 was awarded to Fastenal Company by Department of Public Safety in Texas on July 8, 2026.
How much is contract 26288766 worth?
Its cumulative value is $99.71.
Is contract 26288766 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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