40Ct 3" X 1" Beige Fabric Adhesive Bandage and 2 more items
Texas Awarded
- Contract number
- 26255861
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $28.02
About this award
The Texas Department of Motor Vehicles - 608, under the oversight of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company on April 29, 2026. This purchase order, valued at $28.02, encompasses the procurement of first aid and medical supplies for delivery to Houston, Texas. The contract includes three line items: 2 units of 1-ounce Medi-First Clear Eye Wash Drops at $4.36 per unit, 1 unit of 1-gallon foil packet Medi-First White Antibiotic Ointment (25-count) at $6.30, and 2 units of 40-count 3-inch by 1-inch Beige Fabric Adhesive Bandages at $6.50 per unit.
Performance under the contract commenced on April 29, 2026, with an estimated delivery date of May 6, 2026, establishing a seven-day performance window. The supplies are directed to recipients Christina Carter and Steven Guillory in Houston, Texas, while billing services were directed to Fastenal Company's office in Austin, Texas. Miguel Alvarez served as the purchasing agent for the Texas Department of Motor Vehicles. The State of Texas invoked an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this transaction.
Line items
| Item | Total |
|---|---|
| 40Ct 3" X 1" Beige Fabric Adhesive Bandage | $13.00 |
| 1Oz Medi-First[Reg] Clear Eye Wash Drops… | $8.72 |
| 1G Foil Packet Medi-First[Reg] White Antibiotic Ointment 25Ct | $6.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26255861-0.pdf |
Updated .
Quick answers
Who was awarded contract 26255861?
Contract 26255861 was awarded to Fastenal Company by Texas Department of Motor Vehicles on April 29, 2026.
How much is contract 26255861 worth?
Its cumulative value is $28.02.
Is contract 26255861 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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