19Oz Lysol[Reg] Professional Original Disinfectant Spray

Texas Awarded

Contract number
26288997
Awardee
Fastenal Company
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$357.36

About this award

The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order (No. 26288997) to Fastenal Company on July 9, 2026, under the TXMAS cooperative purchasing program (Contract TXMAS-25-45004). The contract covers the supply of 24 units of 19-ounce Lysol Professional Original Disinfectant Spray at a unit price of $14.89 per item, resulting in a total contract value of $357.36. The ordering entity is located at the Fort Worth Regional Service Center in Fort Worth, Texas, with billing directed to Austin, Texas.

The requested delivery date for this order is July 16, 2026, with an estimated delivery timeframe of 7 days. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this supply purchase. The State of Texas has claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the disinfectant spray is designated for exclusive use by the state agency. This purchase order represents a routine supplies acquisition through the established Texas cooperative purchasing framework.

Line items

Item Total
19Oz Lysol[Reg] Professional Original Disinfectant Spray 24 Each × $14.89 $357.36

Files

File Type Posted
26288997-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288997?

Contract 26288997 was awarded to Fastenal Company by Texas Department of Motor Vehicles on July 9, 2026.

How much is contract 26288997 worth?

Its cumulative value is $357.36.

Is contract 26288997 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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