Lysol[Reg] Dual Action Wipes 75Ct
Texas Awarded
- Contract number
- 27001526
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $187.92
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of cleaning and disinfection supplies. The specific product consists of 18 units of Lysol Dual Action Wipes 75 Count, with a unit price of $10.44 per item, resulting in a total contract value of $187.92. The contract award was executed on September 15, 2026, under the TXMAS-25-45004 contract framework, with internal State tracking number 27P0000558.
The delivery location is Paris, Texas, with a scheduled delivery date of September 22, 2026 and an available delivery window of 7 days during Monday through Friday business hours from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoices must reference the applicable purchase order and internal tracking number, with submission required via email in PDF or Word document format to the designated Department of Public Safety accounts payable and receiving contact.
Line items
| Item | Total |
|---|---|
| Lysol[Reg] Dual Action Wipes 75Ct | $187.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27001526-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001526?
Contract 27001526 was awarded to Fastenal Company by Department of Public Safety in Texas on September 15, 2026.
How much is contract 27001526 worth?
Its cumulative value is $187.92.
Is contract 27001526 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award