Scotch[Reg] 700 Electrical Tape, 3/4 In X 66'
Texas Awarded
- Contract number
- 26268309
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $307.80
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 8, 2026, for the procurement of electrical tape supplies. The contract calls for delivery of 90 units of Scotch 700 Electrical Tape (3/4 inch by 66 feet) at a unit price of $3.42, for a total contract value of $307.80. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor on this award.
The purchase order was processed by the Department of Criminal Justice, Institutional Division (contracting organization 696) with billing directed to its Huntsville, Texas accounts payable office. Delivery was specified to Garza West Supply facility in Beeville, Texas, with a required delivery window of seven days and a scheduled delivery date of June 15, 2026. The materials are for exclusive use by the state agency, which claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Purchasing agent Carrie Cobb, Purchaser-I, processed the order under TDCJ tracking number 696-6-EE095419.
Line items
| Item | Total |
|---|---|
| Scotch[Reg] 700 Electrical Tape, 3/4 In X 66' | $307.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26268309-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268309?
Contract 26268309 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on June 8, 2026.
How much is contract 26268309 worth?
Its cumulative value is $307.80.
Is contract 26268309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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