Red Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct and 1 more item
Texas Awarded
- Contract number
- 26270563
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $118.08
About this award
The Texas Department of State Health Services (Contracting Organization 537) awarded a purchase order to Fastenal Company, a supplies vendor based in Winona, Minnesota, on June 18, 2026, under state contract TXMAS-25-45004. The contract value totals $118.08 and encompasses the delivery of two product line items: 12 units of 12-ounce Table Top Pump Bottle Purell Advanced Hand Sanitizer Gel at $7.23 per unit ($86.76 total) and 2 units of Red Ultra Fine Tip Sharpie Permanent Marker 12-count packages at $15.66 per unit ($31.32 total). Delivery is scheduled for June 25, 2026, to Laboratory L114 located at 2nd Floor, 1100 West 49th Street, Austin, Texas 78756, with Salvador Arreola designated as the receiving contact.
The purchase order constitutes a routine consumable supplies acquisition for state laboratory operations. As a state entity, the Texas Department of State Health Services is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The seven-day delivery window and modest order value are consistent with standard procurement practices for operational supplies supporting the state's health services infrastructure.
Line items
| Item | Total |
|---|---|
| Red Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct | $31.32 |
| 12Oz Table Top Pump Bottle Purell[Reg] Advanced Hand Sanitizer Gel | $86.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26270563-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270563?
Contract 26270563 was awarded to Fastenal Company by Dept of State Health Services in Texas on June 18, 2026.
How much is contract 26270563 worth?
Its cumulative value is $118.08.
Is contract 26270563 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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