50Lb Pail Road Runner Ice Melt

Texas Awarded

Contract number
26027614
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$2,679

Award facts

Updated .

About this award

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota on November 24, 2025. The specific purchase order (PO No. 26027614) is for 108 units of 50Lb Pail Road Runner Ice Melt, manufactured by Scotwood Industries, Inc., at a unit price of $24.81, resulting in a total contract value of $2,679.48.

The delivery will be distributed to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX, with a 10-day delivery timeline after receipt of order (ARO) and a specific delivery date of December 4, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contract was managed internally by HHSC personnel, with Lindsey De-La-Rosa as the purchaser and Stephany Van Bolden serving as the agency contact.

Line items

Item Total
50Lb Pail Road Runner Ice Melt 108 Each × $24.81 $2,679.48

Files

File Type Posted
26027614-0.pdf PDF

Quick answers

Who was awarded contract 26027614?

Contract 26027614 was awarded to Fastenal Company by Health & Human Services Commission in Texas on November 24, 2025.

How much is contract 26027614 worth?

Its cumulative value is $2,679.

Is contract 26027614 an order under another contract?

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

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