Lysol[Reg] Dual Action Wipes 75Ct

Texas Awarded

Contract number
26315413
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$62.64

About this award

The Texas Department of Public Safety awarded a purchase order (PO No. 26315413) to Fastenal Company under statewide master agreement contract TXMAS-25-45004 on July 29, 2026. The contract calls for the delivery of six units of Lysol Dual Action Wipes, 75 Count, at a unit price of $10.44 per case, for a total contract value of $62.64. The awarding organization is the Department of Public Safety, State of Texas, with performance location in Garland, Texas, and delivery scheduled for August 5, 2026.

The purchase order was issued by purchaser Delilah Gomez and directed to James Jeffress at the Department of Public Safety. The award was made based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov in Portable Document Format or Microsoft Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 26P0019317. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Lysol[Reg] Dual Action Wipes 75Ct 6 Each × $10.44 $62.64

Files

File Type Posted
26315413-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315413?

Contract 26315413 was awarded to Fastenal Company by Department of Public Safety in Texas on July 29, 2026.

How much is contract 26315413 worth?

Its cumulative value is $62.64.

Is contract 26315413 an order under another contract?

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

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