5/32" 1000' White Solid Braid Nylon (Priced Per Foot) and 7 more items

The Texas Military Department awarded contract TXMAS-25-45004 to Fastenal Company on August 6, 2026, for the procurement of miscellaneous supplies totaling $1,773.64. The purchase order, issued under state procurement authority by the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses eight line items for delivery to the Joint Land Operations Command facility in Austin, Texas. The contract includes inventory such as 1,000 feet of 5/32" white solid braid nylon rope, aerosol spray paints in safety orange, yellow, blue, and white finishes, and 60 Energizer 2032 lithium coin cell batteries, among other items.

The delivery timeline for this purchase order extends from seven to ten days following the award date, with scheduled delivery between August 13-17, 2026. The supplies procured under this contract are designated for exclusive state use, and the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Additional items included in the order are 120 units of 2 Oz Bug-X pump spray and 54 units of Clorox disinfecting wipes, supporting operational requirements at the designated performance location.