9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct and 2 more items

Texas Awarded

Contract number
26210774
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$257.48

Award facts

Updated .

About this award

The Texas Department of Public Safety issued Purchase Order 26210774 to Fastenal Company on February 19, 2026, for a total contract value of $257.48. This purchase order encompasses three distinct product categories: battery sticks for Stinger series flashlights (4 units at $24.63 each), yellow "Police Line Do Not Cross" hazard warning barricade tape in 3" by 1,000-foot rolls (8 units at $14.94 each), and light brown kraft clasp envelopes in 9" by 12" dimensions with 100-count packaging (2 units at $19.72 each). The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract number TXMAS-25-45004, with all items exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).

Fastenal Company, headquartered in Winona, Minnesota, was designated as the prime contractor for this award. The specified delivery date for all line items is March 2, 2026, representing the sole period of performance documented in this transaction. The purchase order requires invoices to reference PO number 26210774 and internal tracking number 26P0009610, with submissions directed to designated Department of Public Safety email addresses. All items were sourced under the existing Texas statewide procurement contract TXMAS-25-45004.

Line items

Item Total
9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct 2 Each × $19.72 $39.44
3" X 1000' 2 Mil Yellow "Police Line Do Not Cross" Hazard Warning Barricade Tape 8 Each × $14.94 $119.52
Battery Stick Nimh For Any Stinger[Reg] Series 4 Each × $24.63 $98.52

Files

File Type Posted
26210774-0.pdf PDF

Quick answers

Who was awarded contract 26210774?

Contract 26210774 was awarded to Fastenal Company by Department of Public Safety in Texas on February 19, 2026.

How much is contract 26210774 worth?

Its cumulative value is $257.48.

Is contract 26210774 an order under another contract?

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

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