Uni-Paint[Reg] Black Marker

Texas Awarded

Contract number
26156618
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$53.52

Award facts

Updated .

About this award

The Texas Health & Human Services Commission (HHSC) awarded a contract (TXMAS-25-45004) to Fastenal Company on January 8, 2026, for the procurement of office supplies. Specifically, the purchase order (PO No. 26156618) covers 12 Uni-Paint Black Markers at a unit price of $4.46, resulting in a total extended price of $53.52. The order will be delivered to two State Supported Living Center (SSLC) locations in Texas: Brenham SSLC in Brenham and Richmond SSLC in Richmond.

The contract is executed through the Texas Multiple Award Schedule (TXMAS) procurement vehicle, a state-level contracting mechanism. Delivery is scheduled for January 19, 2026, within 10 days after release of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas. The primary point of contact for this order is Diana Dockal, with Maricella Duran listed as the agency purchaser, demonstrating a structured approach to state government procurement.

Line items

Item Total
Uni-Paint[Reg] Black Marker 12 Each × $4.46 $53.52

Files

File Type Posted
26156618-0.pdf PDF

Quick answers

Who was awarded contract 26156618?

Contract 26156618 was awarded to Fastenal Company by Health & Human Services Commission in Texas on January 8, 2026.

How much is contract 26156618 worth?

Its cumulative value is $53.52.

Is contract 26156618 an order under another contract?

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

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