20Ct First Aid Burn Cream and 1 more item

Texas Awarded

Contract number
26239864
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$15.61

About this award

The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 6, 2026, for the procurement of medical and first aid supplies. The contract encompasses two line items with a cumulative value of $15.61: one unit of Medi-First Calcium Rich Chewable Antacid Tablets (50/2 count pack) priced at $9.11 and one unit of 20 count First Aid Burn Cream priced at $6.50. Fastenal Company, headquartered in Winona, Minnesota, was selected as the awardee based on best value considerations under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery location is El Paso, Texas, with the point of contact identified as Wendy Perez.

The purchase order specifies delivery windows of April 13, 2026 (seven days after order date) for the burn cream and April 16, 2026 (ten days after order date) for the antacid tablets. Deliveries are available Monday through Friday between 8:00 AM and 4:30 PM. The purchasing agent for the Texas Department of Public Safety is Cori Knupp. Invoices are to be submitted to the Texas Comptroller of Public Accounts - Statewide Procurement Division via email in PDF or Word format only. This procurement represents a routine consumable supplies acquisition for state operational needs.

Line items

Item Total
20Ct First Aid Burn Cream 1 Each × $6.50 $6.50
Medi-First[Reg] Calcium Rich Chewable Antacid Tablets 50/2Ct Pack 1 Each × $9.11 $9.11

Files

File Type Posted
26239864-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26239864?

Contract 26239864 was awarded to Fastenal Company by Department of Public Safety in Texas on April 6, 2026.

How much is contract 26239864 worth?

Its cumulative value is $15.61.

Is contract 26239864 an order under another contract?

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

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