900' L X 24" W Roll Natural Kraft Paper
Texas Awarded
- Contract number
- 26000464
- Awardee
- Fastenal Company
- Contracting organization
- Water Development Board
- Cumulative value
- $81.80
Award facts
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24121511 Packaging carton
Show all 26
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
Updated .
About this award
The Texas Water Development Board awarded a contract (TXMAS-25-45004) to Fastenal Company on September 8, 2025, for the procurement of two rolls of natural kraft paper. Specifically, the purchase order covers 900' long by 24" wide rolls of kraft paper, with a unit price of $40.90 per roll, resulting in a total contract value of $81.80. The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) program.
The procurement is designated for state government use, with delivery scheduled for September 18, 2025, within a 10-day window after receipt of order. The contract leverages a state tax exemption for tangible personal property secured for exclusive state use, with billing and shipping addresses located in Austin, Texas. Fastenal Company is identified as the approved vendor for this specific purchase order, which represents a straightforward procurement of paper materials for the Texas Water Development Board's operational requirements.
Line items
| Item | Total |
|---|---|
| 900' L X 24" W Roll Natural Kraft Paper | $81.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26000464-0.pdf |
Quick answers
Who was awarded contract 26000464?
Contract 26000464 was awarded to Fastenal Company by Water Development Board in Texas on September 8, 2025.
How much is contract 26000464 worth?
Its cumulative value is $81.80.
Is contract 26000464 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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