334 Chemical Splash Goggle W/ Clear Lens…
Texas Awarded
- Contract number
- 26259217
- Awardee
- Fastenal Company
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $61.80
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Fastenal Company on May 4, 2026, under contract TXMAS-25-45004 for the procurement of safety equipment. The contract covers 15 units of 3M Chemical Splash Goggles with Clear Lens at a unit price of $4.12 per pair, totaling $61.80. Fastenal Company, the prime contractor based in Winona, Minnesota, was selected to supply these personal protective equipment items.
The goods are being delivered to the Texas Juvenile Justice Department's facility located at 3801 East Monte Cristo Road in Edinburg, Texas 78541, with Raylene Lackey identified as the receiving contact. The purchase order specifies a standard delivery timeframe of seven days, with an expected delivery date of May 11, 2026. As a state purchase order, the transaction is exempt from federal excise taxes and Texas state and city sales taxes under the authority of Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 334 Chemical Splash Goggle W/ Clear Lens… | $61.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26259217-0.pdf |
Updated .
Quick answers
Who was awarded contract 26259217?
Contract 26259217 was awarded to Fastenal Company by Texas Juvenile Justice Dept. on May 4, 2026.
How much is contract 26259217 worth?
Its cumulative value is $61.80.
Is contract 26259217 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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