1/2" X 108' Vinyl Scotch[R] Super 33+ Black Electrical Tape

The State of Texas Department of Public Safety issued Purchase Order 26333758 to Fastenal Company on August 13, 2026, for the procurement of electrical tape supplies. The contract, awarded under TXMAS-25-45004, specifies delivery of six units of 1/2" X 108' Vinyl Scotch Super 33+ Black Electrical Tape at a unit price of $12.70 per roll, resulting in a total contract value of $76.20. The prime contractor, Fastenal Company, is located in Winona, Minnesota, with delivery directed to the Department of Public Safety facility at 12220 South Gessner in Houston, Texas.

The purchase order establishes a delivery schedule of seven business days from the award date, with a scheduled delivery date of August 20, 2026, and delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The ordering agency designator is Department of Public Safety - 405, with the purchaser identified as Lisa Crawford. Invoicing requirements direct the contractor to submit documentation via email to both the Accounts Payable office and the agency point of contact, referencing both the purchase order number and internal tracking number 26P0020200.