Battery Stick Nimh For Any Stinger[Reg] Series and 4 more items
Texas Awarded
- Contract number
- 26222764
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $273.68
About this award
The State of Texas, Department of Public Safety, General Stores division, awarded a purchase order (PO No. 26222764) to Fastenal Company on March 25, 2026, under statewide contract TXMAS-25-45004. The order, managed by purchaser Sheena Moran, totals $273.68 and encompasses three primary product categories: 148 units of No. 1 Silver Paper Clips (100-count boxes) at $0.71 per unit; 20 Ormadus wood clipboards measuring 8-3/4" by 11-3/4" at $3.55 each; and 6 Streamlight Stinger Nickel Metal Hydride battery sticks at $27.60 per unit. Volume discounts totaling $68.00 have been applied to reduce the final contract value.
Performance of this contract is directed to the Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas, with billing directed to the Department's Accounts Payable office in Austin. All items are scheduled for delivery by April 1, 2026, with an acknowledged receipt timeframe of seven days from delivery. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Battery Stick Nimh For Any Stinger[Reg] Series | $165.60 |
| 8-3/4"W X 11-3/4"L Wood Ormadus[Reg] Clipboard | $71.00 |
| No.1 Silver Paper Clips 100Ct | $105.08 |
| Volume Disc. Enter Total -$ Amount | — |
| Volume Disc. Enter Total -$ Amount | — |
Files
| File | Type | Posted |
|---|---|---|
| 26222764-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222764?
Contract 26222764 was awarded to Fastenal Company by Department of Public Safety in Texas on March 25, 2026.
How much is contract 26222764 worth?
Its cumulative value is $273.68.
Is contract 26222764 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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