8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package

Texas Awarded

Contract number
26211525
Awardee
Fastenal Company
Contracting organization
Dept of State Health Services
Cumulative value
$200.34

Award facts

Updated .

About this award

The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order (TXMAS-25-45004) to Fastenal Company on February 24, 2026, for the supply of thermal lamination pouches. The contract covers six packages of 8.9" X 11.4" Scotch Thermal Pouches (100-count per package, part number 00051141943435) at a unit price of $33.39 per package. The total contract value is $200.34. Delivery is scheduled for March 6, 2026, with a 10-day estimated lead time from the order date. The materials are to be delivered to 1111 W North Loop, Austin, Texas 78756.

Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this purchase order. The procurement was processed by purchasing agent Lindsey De La Rosa, with Kathie Walden designated as the agency contact for shipment coordination. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase order is 0000395920.

Line items

Item Total
8.9" X 11.4" (228Mm X 291Mm) Scotch[Tm] Tp3854-100Wm Thermal Pouches 100Ct/Package 6 Each × $33.39 $200.34

Files

File Type Posted
26211525-0.pdf PDF

Quick answers

Who was awarded contract 26211525?

Contract 26211525 was awarded to Fastenal Company by Dept of State Health Services in Texas on February 24, 2026.

How much is contract 26211525 worth?

Its cumulative value is $200.34.

Is contract 26211525 an order under another contract?

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

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