121Oz Clorox[Reg] Commercial Solutions Concentrated Germicidal Bleach and 1 more item
Texas Awarded
- Contract number
- 27002689
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $293.00
About this award
Fastenal Company has been awarded a purchase order by the Texas Department of Public Safety under statewide master agreement contract TXMAS-25-45004, with an order value of $293.00. The award was issued on September 22, 2026, for the procurement of cleaning and sanitation supplies. The supplies are to be delivered to the Department of Public Safety's Facilities division at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas, with a scheduled delivery date of September 29, 2026.
The purchase order contains two line items comprising 20 units of 14.5-inch Ormadus toilet and urinal cleaning brushes at $5.38 per unit ($107.60 extended price) and 18 units of 121-ounce Clorox Commercial Solutions Concentrated Germicidal Bleach at $10.30 per unit ($185.40 extended price). Both items are subject to a seven-day acknowledgement required order delivery timeframe and must be delivered during standard Monday through Friday business hours. Invoicing requirements specify submission via email in Portable Document Format or Word format, referencing the purchase order number and the Department of Public Safety's internal tracking number 27P0001106.
Line items
| Item | Total |
|---|---|
| 121Oz Clorox[Reg] Commercial Solutions Concentrated Germicidal Bleach | $185.40 |
| 14.5" Ormadus[Reg] Toilet/Urinal Cleaning Brush | $107.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27002689-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002689?
Contract 27002689 was awarded to Fastenal Company by Department of Public Safety in Texas on September 22, 2026.
How much is contract 27002689 worth?
Its cumulative value is $293.00.
Is contract 27002689 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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