6' X 4" White Stretchable Gauze Roll
Texas Awarded
- Contract number
- 25215905
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $59.70
Award facts
- UNSPSC codes
- 42310000 Wound care products
- 42312400 Wound packing products
- 42312404 Impregnated packing gauze
- 42311501 Clips for bandages or dressings
- 42311552 Medical and surgical adherent tapes for general use
- 42311551 Medical or surgical tape removers
- 42312401 Calcium alginate wound packing
- 42311517 Liquid adhesives for bandages or dressings
- 42311528 Wet dressing systems
- 42311543 Dressing retainers
Show all 32
- 42311503 Bandage rollers
- 42311520 Medical non adherent tapes
- 42311523 Paste bandages
- 42311540 Alginate dressings
- 42312403 Packing strips for wound care
- 42311500 Bandages and dressings and related products
- 42295510 Surgical adhesion barriers
- 42311513 Gel dressings
- 42311514 Germicidal dressing
- 42311515 Hydrocolloid dressings
- 42311519 Medical non adherent straps
- 42311524 Petrolatum dressings
- 42311527 Transparent film dressings
- 42311531 Dressing covers for general use
- 42311544 Liquid bandages
- 42311545 Non adhesive dry bandages or dressings
- 42311547 Compound or composite bandages
- 42312405 Dry packing gauze
- 31201522 Adhesive transfer tape
- 42311555 Transparent adhesive plasters wash proof
- 42311546 Adhesive dry bandages or dressings
- 42311554 Elastic therapeutic adhesive kinesiology tape
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on August 26, 2025, through the Texas Multiple Award Schedule (TXMAS) cooperative contract. The procurement, facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves the acquisition of medical supplies specifically targeting first aid equipment. The initial purchase order (PO No. 25215905) is for 10 units of 6' x 4" White Stretchable Gauze Rolls manufactured by First Aid Only, with a unit price of $5.97, resulting in a total order value of $59.70.
Delivery is scheduled for September 5, 2025, with a 10-day after receipt of order (ARO) timeline. The delivery is constrained to weekdays between 8:00 AM and 4:30 PM at the DPS General Stores location in Austin, Texas. Invoicing requirements mandate submission to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with specific reference to the TXSMB Purchase Order and Internal Tracking Number 25P0019751. The contract was awarded as a best value procurement in accordance with Texas Government Code, utilizing the state's cooperative purchasing mechanism to efficiently procure essential medical supplies for departmental use.
Line items
| Item | Total |
|---|---|
| 6' X 4" White Stretchable Gauze Roll | $59.70 |
Files
| File | Type | Posted |
|---|---|---|
| 25215905-0.pdf |
Quick answers
Who was awarded contract 25215905?
Contract 25215905 was awarded to Fastenal Company by Department of Public Safety in Texas on August 26, 2025.
How much is contract 25215905 worth?
Its cumulative value is $59.70.
Is contract 25215905 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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