3Aaa 27 Lumen Led Flashlight
Texas Awarded
- Contract number
- 26026943
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $131.52
Award facts
- UNSPSC code
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on November 19, 2025. The procurement involves the purchase of 12 Rock River 3Aaa 27 Lumen Led Flashlights, with a total contract value of $131.52. The unit price for each flashlight is $10.96, and the purchase order (PO No. 26026943) specifies a delivery timeframe of 10 days after receipt, with a targeted delivery date of December 1, 2025.
The contract will be fulfilled through the Texas Multiple Award Schedule (TXMAS) and includes specific logistics instructions, such as requiring the packing list to display the PO number (0000390270) and relevant contact information. Invoicing will be processed through invoices@dshs.texas.gov, with the order to be shipped to Elaine Byrd at the DSHS Moreton Building in Austin, Texas. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4), which applies to this transaction.
Line items
| Item | Total |
|---|---|
| 3Aaa 27 Lumen Led Flashlight | $131.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26026943-0.pdf |
Quick answers
Who was awarded contract 26026943?
Contract 26026943 was awarded to Fastenal Company by Dept of State Health Services in Texas on November 19, 2025.
How much is contract 26026943 worth?
Its cumulative value is $131.52.
Is contract 26026943 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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