Large 4 Ply Blue Cotton Blend Loop-End Ormadus[Reg] Mop Head and 1 more item

Texas Awarded

Contract number
27002795
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$715.75

About this award

The Texas Department of Public Safety issued Purchase Order No. 27002795 to Fastenal Company on September 22, 2026, under statewide contract TXMAS-25-45004. The contract calls for the delivery of cleaning supplies consisting of 50 mop heads total: 25 Large 4 Ply Blue Cotton Blend Loop-End Ormadus Mop Heads at $14.31 per unit ($357.75) and 25 Large 4 Ply Red Cotton Blend Loop-End Ormadus Mop Heads at $14.32 per unit ($358.00). The total contract value is $715.75. Fastenal Company, headquartered in Winona, Minnesota, is serving as the prime contractor for this procurement.

Performance of this contract is centered at the Texas Department of Public Safety's Regional Headquarters in El Paso, Texas, with Mario Macias serving as the point of contact for the Facilities department. The purchase order specifies a delivery deadline of September 29, 2026, with a seven-day delivery requirement on an as-required-order basis. Maria Garza is identified as the purchaser, and invoices are to be submitted via email to APInvoices@dps.texas.gov and mario.macias@dps.texas.gov, referencing the purchase order number and Department of Public Safety internal tracking number 27P0001120.

Line items

Item Total
Large 4 Ply Blue Cotton Blend Loop-End Ormadus[Reg] Mop Head 25 Each × $14.31 $357.75
Large 4 Ply Red Cotton Blend Loop-End Ormadus[Reg] Mop Head 25 Each × $14.32 $358.00

Files

File Type Posted
27002795-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002795?

Contract 27002795 was awarded to Fastenal Company by Department of Public Safety in Texas on September 22, 2026.

How much is contract 27002795 worth?

Its cumulative value is $715.75.

Is contract 27002795 an order under another contract?

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

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