7-3/4" Electricians Combination Wire Plier and 3 more items

The State of Texas Water Development Board (Contract Number TXMAS-25-45004) awarded Fastenal Company a purchase order totaling $122.95 on March 23, 2026. The contract encompasses the procurement of hand tools and supplies, including four units of 10-inch Titanium Coated Offset Right Hand Tradesman Shears, one 7-3/4" Electricians Combination Wire Plier, one Basic Mini Needle Nose Plier 5-7/8", and one roll of 1.88" x 30-yard Gorilla Black Tape. Fastenal Company, headquartered in Winona, Minnesota, fulfilled the order with delivery directed to the Water Development Board office located at 1700 North Congress Avenue, Room 610-B, Austin, Texas 78701.

The purchase order was processed under Purchase Order Number 26216578 with purchasing agent Jessica Castilleja serving as the point of contact. Delivery of the line items was scheduled between March 30, 2026, and April 2, 2026. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. No ongoing contract period or annual value was specified, indicating this represents a one-time purchase order transaction.