Uni-Paint[Reg] White Marker and 1 more item

Texas Awarded

Contract number
26026811
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$60.24

Award facts

Updated .

About this award

The Texas Military Department awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on November 19, 2025, for the procurement of 12 Uni-Paint[Reg] White Markers. The purchase order (PO No. 26026811) specifies a unit price of $5.02 per marker, resulting in a total extended price of $60.24, to be delivered to SGT Stevie Taylor at the Texas Military Department's Austin location within 10 days after receipt (ARO), with a targeted delivery date of December 1, 2025.

The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Serlester Boone serving as the point of contact. Invoicing instructions mandate that all related documentation be sent to BORDERINVOICES@MILITARY.TEXAS.GOV, with a clear warning that non-compliance may result in payment delays or non-payment. The contract is structured under the Texas Multiple Award Schedule (TXMAS), providing a standardized procurement mechanism for the state agency's specific supply needs.

Line items

Item Total
Uni-Paint[Reg] White Marker 12 Each × $5.02 $60.24
Volume Disc. Enter Total -$ Amount 1 Each —

Files

File Type Posted
26026811-0.pdf PDF
26026811-1.pdf PDF

Quick answers

Who was awarded contract 26026811?

Contract 26026811 was awarded to Fastenal Company by Texas Military Department on November 19, 2025.

How much is contract 26026811 worth?

Its cumulative value is $60.24.

Is contract 26026811 an order under another contract?

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

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