1.88 X 30Yd Gorilla Black Tape
Texas Awarded
- Contract number
- 26288213
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,519
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order to Fastenal Company on July 2, 2026, under contract TXMAS-25-45004 for the procurement of adhesive tape supplies. The contract calls for delivery of 100 units of 1.88 x 30-yard Gorilla Black Tape at a unit price of $15.19 per roll, resulting in a total contract value of $1,519.00. Delivery is directed to the DPS warehouse facility located at 5805 North Lamar Boulevard in Austin, Texas, with a required delivery date of July 9, 2026.
Fastenal Company, serving as the prime contractor, is responsible for fulfilling this seven-day delivery requirement and submitting invoices to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order was processed under the TXMAS contract type with internal tracking number 26P0017513, and the purchasing agent of record is Brandy Prinz. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 1.88 X 30Yd Gorilla Black Tape | $1,519.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26288213-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288213?
Contract 26288213 was awarded to Fastenal Company by Department of Public Safety in Texas on July 2, 2026.
How much is contract 26288213 worth?
Its cumulative value is $1,519.
Is contract 26288213 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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