1.88 X 30Yd Gorilla Black Tape

The Texas Department of Public Safety, operating through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026. The contract encompasses the procurement of eight units of 1.88 X 30 Yard Gorilla Black Tape (Manufacturer Part Number 105629) at a unit price of $15.19 per unit, for a total contract value of $121.52. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this purchase order.

The point of performance is located in Rosenberg, Texas, with Elvia Hinojosa designated as the primary recipient for delivery and invoice coordination. The purchase order specifies a standard seven-day delivery window, with a scheduled delivery date of March 19, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are required to be submitted via email in Portable Document Format (PDF) or Word format and must reference both the Texas Statewide Management Broad (TXSMB) purchase order number and the Department of Public Safety internal tracking number 26P0010888.