19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray and 1 more item

The Texas Department of Public Safety awarded a purchase order to Fastenal Company on July 27, 2026, for cleaning and disinfecting supplies under the TXMAS-25-45004 contract. The cumulative contract value is $291.48, comprising two line items: twelve units of 19-ounce Lysol Professional Fresh Scent Disinfectant Spray at $14.89 per unit ($178.68 extended price) and twelve units of Clorox Disinfecting Bleach Free Cleaning Wipes at $9.40 per unit ($112.80 extended price). Delivery was scheduled for August 3, 2026, to the Department of Public Safety Ranger Division warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas, under the direction of Letecia Formby.

The purchase was facilitated through the TXMAS-25-45004 contract, a state procurement vehicle managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor. Delivery hours were restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoice submission was required in PDF or Word format via email to designated Department of Public Safety contacts.