9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct and 1 more item
Texas Awarded
- Contract number
- 26006224
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $314.21
Award facts
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
Show all 29
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45004, PO 26006224) to Fastenal Company on October 13, 2025, for procurement of administrative and medical supply items. The purchase order covers two specific line items: 13 units of eye pads (Medique Products, MPN 64470) priced at $4.45 each, and 13 units of 9" x 12" light brown kraft clasp envelopes (Universal, MPN UNV35264) priced at $19.72 each, with a total contract value of $314.21.
Delivery is scheduled for October 23, 2025, with a 10-day after receipt of order (ARO) timeline, to be fulfilled at the DPS General Stores located at 5805 N. Lamar Blvd. in Austin, Texas. The contract utilizes the Texas Multiple Award Schedule (TXMAS) and specifies delivery restrictions to Monday-Friday, 8:00 AM-4:30 PM. Invoicing requirements include submission to designated email addresses with reference to the TXSMB Purchase Order and Internal Tracking number, with the State of Texas maintaining tax-exempt status under specified federal conditions.
Line items
| Item | Total |
|---|---|
| 9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct | $256.36 |
| Eye Pads Unitized 4 Pads And 8 Tape Strips | $57.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26006224-0.pdf |
Quick answers
Who was awarded contract 26006224?
Contract 26006224 was awarded to Fastenal Company by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006224 worth?
Its cumulative value is $314.21.
Is contract 26006224 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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