6' X 4" White Stretchable Gauze Roll
Texas Awarded
- Contract number
- 26269123
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $124.74
About this award
The State of Texas, Department of Public Safety (DPS), General Stores division awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 11, 2026, for the procurement of medical supplies. The specific deliverable consists of 21 units of 6' x 4" White Stretchable Gauze Roll, manufactured by First Aid Only (Model FAE-3102-001), at a unit price of $5.94 per roll. The total contract value is $124.74. Delivery is directed to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with an expected delivery date of June 18, 2026.
The award was made on a best value basis in accordance with Texas Government Code Section 2155.074 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor. The delivery window is limited to Monday through Friday between 8:00 AM and 4:30 PM, with a maximum delivery period of seven days from the purchase order date. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 6' X 4" White Stretchable Gauze Roll | $124.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26269123-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269123?
Contract 26269123 was awarded to Fastenal Company by Department of Public Safety in Texas on June 11, 2026.
How much is contract 26269123 worth?
Its cumulative value is $124.74.
Is contract 26269123 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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