Aspect[Reg] Plastic/Metal Staple Remover…
Texas Awarded
- Contract number
- 26248007
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $9.20
About this award
The Texas Department of Transportation, District 15, awarded a purchase order to Fastenal Company on April 28, 2026, under statewide contract TXMAS-25-45004 for office supplies. The contract encompasses five units of Aspect brand plastic/metal staple removers at a unit price of $1.84 each, for a total contract value of $9.20. The purchasing agent is identified as John Albert Landa of the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Delivery of the supplies is scheduled for the TxDOT West Bexar Maintenance Section located at 7395 Pearsall Road in San Antonio, Texas, with a requested delivery date of May 5, 2026. The purchase order specifies FOB Destination terms with freight prepaid and included as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Aspect[Reg] Plastic/Metal Staple Remover… | $9.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26248007-0.pdf |
Updated .
Quick answers
Who was awarded contract 26248007?
Contract 26248007 was awarded to Fastenal Company by Texas Department of Transportation on April 28, 2026.
How much is contract 26248007 worth?
Its cumulative value is $9.20.
Is contract 26248007 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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