Blue Chisel Tip Ormadus[Reg] Highlighter… and 3 more items

The Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Fastenal Company on April 23, 2026, under the TXMAS-25-45004 contract framework. The contract value totals $62.28 and encompasses four distinct line items: 100 units of 8-inch, 18-pound black nylon cable ties with stainless steel locking devices at $0.08 per unit; 12 units of blue chisel tip highlighters at $0.88 per unit; 12 units of pink chisel tip highlighters at $0.81 per unit; and 8 units of pink sortkwik fingertip moisteners (1 3/4 ounces) at $4.25 per unit. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of all ordered items is scheduled for April 30, 2026, to Reana Wallace at 1737 North Washington Avenue, Livingston, Texas 77351. The period of performance spans seven calendar days from the award date. Invoices must reference the Purchase Order number 26P0013432 and be submitted to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. As a State of Texas entity, the Department of Public Safety is exempt from sales tax under Texas Tax Code, Section 151.309(4).