12Oz Krylon Safety Blue Spray Paint, Gloss Finish and 9 more items

Texas Awarded

Contract number
26309946
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$9,880

About this award

The Texas Military Department awarded a purchase order valued at $9,880.28 to Fastenal Company under Contract TXMAS-25-45004, effective July 27, 2026. The order encompasses personal protective equipment, maintenance supplies, and materials to be delivered to the Texas Military Department's Austin facility located at 2200 West 35th Street, Building 8. The prime contractor, Fastenal Company, is based in Winona, Minnesota, and will fulfill the procurement within a 7 to 10-day delivery window, with most items arriving by August 3, 2026, and nylon rope by August 6, 2026.

The purchase order consists of ten line items including safety equipment and supplies: 150 pairs of wrap-around safety glasses with anti-fog and anti-scratch lens coatings ($3,255.00), 240 units of Lysol Professional disinfectant spray, 108 units of Clorox disinfecting wipes, 120 units of Bug-X insect repellent spray, 144 units of various aerosol spray paints in safety colors (blue, white, yellow, and orange totaling $1,270.80), 2,000 feet of white nylon braid rope ($80.00), and 120 Energizer lithium coin cell batteries ($172.80). The State of Texas asserts tax exemption status under Texas Tax Code Section 151.309(4).

Line items

Item Total
12Oz Krylon Safety Blue Spray Paint, Gloss Finish 36 Each × $7.63 $274.68
20Oz (15Oz Net Fill) Aerosol Gloss White Hard Hat High Performance V2100 System Enamel Spray Paint 36 Each × $10.02 $360.72
16Oz (12Oz Net Fill) Aerosol Safety Yellow Osha Paint 36 Each × $7.63 $274.68
20Oz (15Oz Net Fill) Aerosol Safety Orange High Performance V2100 System Enamel Spray Paint 36 Each × $10.02 $360.72
5/32" 1000' White Solid Braid Nylon (Priced Per Foot) 2,000 Each × $0.04 $80.00
19Oz Lysol[Reg] Professional Fresh Scent Disinfectant Spray 240 Each × $14.89 $3,573.60
Clorox [Reg] Commercial Solutions Disinfecting Bleach Free Crisp Lemon Cleaning Wipes 75Ct 108 Each × $9.56 $1,032.48
2 Oz Bug-X Pump Spray 120 Each × $4.13 $495.60
Gray/Black Wrap-Around Frame Smoke Platinum Anti-Fog/Anti-Scratch Lens Includes Strap And Foam Kit Rush+ Assembled Safety Glasses 150 Each × $21.70 $3,255.00
Energizer 2032 Lithium 3 V Coin Cell / Button Battery 120 Each × $1.44 $172.80

Files

File Type Posted
26309946-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309946?

Contract 26309946 was awarded to Fastenal Company by Texas Military Department on July 27, 2026.

How much is contract 26309946 worth?

Its cumulative value is $9,880.

Is contract 26309946 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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