10-1/2"W Black Polypropylene Angle Broom…

Texas Awarded

Contract number
26024434
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,207

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company on October 31, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The specific procurement involves the purchase of 30 black polypropylene angle brooms manufactured by Newell Brands/Rubbermaid Commercial, with a per-unit price of $40.24, resulting in a total contract value of $1,207.20. The order will be delivered to TxDOT, with billing and shipping addresses located in Austin and Seguin, Texas, respectively.

The purchase order specifies a delivery timeline of 10 days after receipt (ARO), with a targeted delivery date of November 10, 2025. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. The state has claimed tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is designated for the exclusive use of the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement.

Line items

Item Total
10-1/2"W Black Polypropylene Angle Broom… 30 Each × $40.24 $1,207.20

Files

File Type Posted
26024434-0.pdf PDF

Quick answers

Who was awarded contract 26024434?

Contract 26024434 was awarded to Fastenal Company by Texas Department of Transportation on October 31, 2025.

How much is contract 26024434 worth?

Its cumulative value is $1,207.

Is contract 26024434 an order under another contract?

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

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