Lysol[Reg] Dual Action Wipes 75Ct

The State of Texas, Department of Public Safety awarded a purchase order (PO No. 26310044) to Fastenal Company on July 28, 2026, for the procurement of cleaning supplies. The contract, governed under existing agreement TXMAS-25-45004, encompasses 36 units of Lysol Dual Action Wipes (75-count containers) at a unit price of $10.44 each, for a total contract value of $375.84. Delivery is scheduled for the Weslaco Regional Office in Weslaco, Texas, with a delivery window of seven days and an expected delivery date of August 4, 2026. Delivery availability is limited to Monday through Friday from 8:00 AM to 4:30 PM.

Natali Martz serves as the purchasing agent for the Department of Public Safety, with Rosa Pacheco designated as the point of contact at the receiving location. Billing is directed to the Department of Public Safety Accounts Payable office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in Portable Document Format (PDF) or Word format only, referencing both the purchase order number and the Department of Public Safety Internal Tracking Number (26P0019185).