Aspect[Reg] Plastic/Metal Staple Remover… and 2 more items

The Texas Department of Transportation, District 601, issued Purchase Order No. 26288350 to Fastenal Company on July 6, 2026, for the procurement of office and facility supplies. The contract, awarded under the TXMAS-25-45004 agreement type, carries a total value of $96.98. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. Delivery is designated to a Texas Department of Transportation facility in Houston, Texas, under the direction of contact Stacy Rosenbaum, with financial processing directed to the Comptroller of Public Accounts' Financial Voucher Processing office in Austin, Texas.

The purchase order encompasses three line items for consumable office and facility supplies: five Aspect Plastic/Metal Staple Removers at $1.84 each ($9.20 total), forty-eight Energizer AA Alkaline 1.50 Volt Standard Batteries at $0.36 each ($17.28 total), and six Lysol Dual Action Wipes 75-count units at $11.75 each ($70.50 total). Scheduled delivery dates for the battery and staple remover items are July 13, 2026, while the disinfectant wipes are expected July 16, 2026. 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), as these supplies are designated for exclusive use by the state.