16Oz (10Oz Net Fill) Aerosol Can Brown Industrial Work Day[Tm] Enamel Paint

The State of Texas, Department of Public Safety, awarded a purchase order to Fastenal Company on July 7, 2026, for the procurement of industrial supplies under contract number TXMAS-25-45004. The contract award, valued at approximately $509.76, encompasses 108 units of 16-ounce aerosol cans of Brown Industrial Work Day Enamel Paint manufactured by Krylon Products Group. This represents a single line item transaction documented under Purchase Order number 26288507, with Brandy Prinz designated as the primary agency purchaser for the Department of Public Safety.

Delivery of the procured materials was scheduled within seven days of the order date, with an anticipated delivery deadline of July 14, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The procurement was made under TXMAS-type contract terms and included standard Texas tax exemption provisions applicable to state agency purchases. Invoicing requirements specified submission in PDF or Word format via email to designated Department of Public Safety accounts, with references to both the TXSMB Purchase Order number and the DPS internal tracking number 26P0017654 required on all invoices.