No.1 Silver Paper Clips 100Ct and 1 more item

The Texas Department of Public Safety, General Stores division, awarded a purchase order (PO No. 26245119) valued at $582.20 to Fastenal Company on April 27, 2026, under the Texas Multiple Award Schedule (TXMAS) procurement vehicle, contract number TXMAS-25-45004. The award encompasses two office supply line items: 140 units of 8-3/4" W x 11-3/4" L Wood Ormadus Clipboards at $3.55 per unit ($497.00 extended price) and 120 units of No. 1 Silver Paper Clips 100-count boxes at $0.71 per unit ($85.20 extended price). Fastenal Company, the prime contractor located in Winona, Minnesota, was selected on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of the office supplies is scheduled for May 4, 2026, with a standard seven-day delivery timeframe. The goods will be delivered to the Department of Public Safety General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Purchase order documentation and invoicing must reference the internal tracking number 26P0013586 and be submitted to APInvoices@dps.texas.gov and the agency purchaser, Sheena Moran, at sheena.moran@dps.texas.gov.