9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct
Texas Awarded
- Contract number
- 26289071
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $549.50
About this award
The Texas Department of Public Safety issued Purchase Order 26289071 to Fastenal Company on July 10, 2026, for the procurement of office supplies. The award, valued at $549.50, covers 25 cases of 9" x 12" Light Brown Universal Side Seam Kraft Clasp Envelopes in 100-count packages at $21.98 per case. The order was placed under Contract TXMAS-25-45004 and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas.
The anticipated delivery date is July 17, 2026, establishing a seven-day standard delivery performance period. The purchase order was issued to Sheena Moran as the purchaser and is tax-exempt under Texas Tax Code Section 151.309(4). Invoicing requirements specify that Fastenal Company must reference both the Purchase Order number and Internal Tracking Number 26P0017912, with delivery required between 8:00 AM and 4:30 PM, Monday through Friday.
Line items
| Item | Total |
|---|---|
| 9" X 12" Light Brown Universal[Reg] Side Seam Kraft Clasp Envelope 100Ct | $549.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26289071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26289071?
Contract 26289071 was awarded to Fastenal Company by Department of Public Safety in Texas on July 10, 2026.
How much is contract 26289071 worth?
Its cumulative value is $549.50.
Is contract 26289071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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