28-1/8Qt Black Medium Wastebasket and 1 more item
Texas Awarded
- Contract number
- 27000311
- Awardee
- Fastenal Company
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $578.68
About this award
The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order to Fastenal Company on September 3, 2026, under contract TXMAS-25-45004 (Purchase Order No. 27000311). The contract value totals $578.68 and represents a direct materials procurement. Performance of delivery is scheduled for the Office of the Attorney General's receiving dock in Austin, Texas, with an estimated delivery date of September 10, 2026, approximately seven days from the order date. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises two distinct line items: thirty-six units of 28-1/8 quart black medium wastebaskets manufactured by Newell Brands/Rubbermaid Commercial at $12.23 per unit (extended price of $440.28), and twenty units of 1/2 inch by 5 yard Smart Compliance Eye Care First Aid Refill Kits manufactured by First Aid Only at $6.92 per unit (extended price of $138.40). The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4). The purchaser of record is Dalton Enamorado, with receiving contact designated as Rosie Barrera.
Line items
| Item | Total |
|---|---|
| 28-1/8Qt Black Medium Wastebasket | $440.28 |
| 1/2 X 5Yd Smart Compliance Eye Care First Aid Refill Kit | $138.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27000311-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000311?
Contract 27000311 was awarded to Fastenal Company by Office of the Attorney General in Texas on September 3, 2026.
How much is contract 27000311 worth?
Its cumulative value is $578.68.
Is contract 27000311 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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