Hx5R Focusing Rechargeable Flashlight and 1 more item
Texas Awarded
- Contract number
- 26309464
- Awardee
- Fastenal Company
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $389.06
About this award
The Texas Facilities Commission awarded a purchase order to Fastenal Company on July 23, 2026, under contract TXMAS-25-45004. The order, issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, is valued at $389.06 and is for delivery to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The contract comprises two line items: seven rectangular inspection mirrors (3-1/2" x 2-1/8") manufactured by GEARWRENCH at $17.37 each, totaling $121.59, and seven Hx5R focusing rechargeable flashlights manufactured by COAST at $38.21 each, totaling $267.47.
The requested delivery date is July 30, 2026, providing a seven-day delivery window following order receipt. As the materials are designated for exclusive use by a state entity, the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). This purchase order represents a single transactional award of supplies to support the operational needs of the Texas Facilities Commission.
Line items
| Item | Total |
|---|---|
| Hx5R Focusing Rechargeable Flashlight | $267.47 |
| 3-1/2" X 2-1/8" Rectangular Inspection Mirror | $121.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26309464-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309464?
Contract 26309464 was awarded to Fastenal Company by Texas Facilities Commission on July 23, 2026.
How much is contract 26309464 worth?
Its cumulative value is $389.06.
Is contract 26309464 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award