16"L X 16"W Blue Terry Microfiber General Purpose Cloth Wiper
Texas Awarded
- Contract number
- 26308675
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $57.72
About this award
The Texas Department of Public Safety awarded a purchase order to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract framework on July 21, 2026. The contract, identified as TXMAS-25-45004, calls for the delivery of microfiber cleaning supplies—specifically 12 units of 16-inch by 16-inch blue terry microfiber general purpose cloth wipers manufactured by CFS BRANDS, LLC at a unit price of $4.81 each, for a total contract value of $57.72. The items are designated for exclusive use by the State of Texas and are subject to state sales tax exemption.
Delivery is scheduled for July 28, 2026, with performance restricted to Monday through Friday between 8:00 AM and 4:30 PM at a specified address in Conroe, Texas. The Department of Public Safety's Division 405 managed the procurement through the Texas Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser and Susy Carlock designated as the point of contact for delivery and invoicing. Invoices must be submitted electronically in PDF or Word format and must reference both the purchase order number and the Department of Public Safety's internal tracking number 26P0018648.
Line items
| Item | Total |
|---|---|
| 16"L X 16"W Blue Terry Microfiber General Purpose Cloth Wiper | $57.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26308675-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308675?
Contract 26308675 was awarded to Fastenal Company by Department of Public Safety in Texas on July 21, 2026.
How much is contract 26308675 worth?
Its cumulative value is $57.72.
Is contract 26308675 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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