121Oz Clorox[Reg] Commercial Solutions Concentrated Germicidal Bleach and 1 more item

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to Fastenal Company on July 31, 2026, under statewide contract TXMAS-25-45004 for the delivery of janitorial and facility maintenance supplies. The contract, identified as Purchase Order No. 26315814, carries a cumulative value of $176.28 and includes two line items: 72 boxes of Kleenex Professional Naturals Facial Tissue (2-ply, 125 tissues per box) valued at $114.48, and 6 bottles of Clorox Commercial Solutions Concentrated Germicidal Bleach (121 ounces each) valued at $61.80. The point of contact for the procurement is Roxanne Baca of the Department of Public Safety - 405, with invoicing directed to the Houston, Texas location at 12220 S Gessner Road.

Delivery of the supplies is scheduled for August 7, 2026, with a required delivery window of Monday through Friday between 8:00 AM and 4:30 PM. Fastenal Company was contracted as the prime vendor for this supplies procurement. The purchase order was issued under the State of Texas tax exemption, resulting in no sales tax applied to the transaction. All invoices submitted by the contractor must reference the Purchase Order number and the internal Department of Public Safety tracking number 26P0019510 and be provided in Portable Document Format or Microsoft Word format only.