2Oz Spray Bottle Medi-First[Reg] Antiseptic Spray and 1 more item

The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 27000992 to Fastenal Company on September 10, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of medical supply items totaling $56.62. The prime contractor, Fastenal Company, is responsible for delivering two distinct product categories: five-gallon Liquid Skin Bandage 10-count packages (2 units at $24.61 per unit) and two-ounce Medi-First Antiseptic Spray bottles (2 units at $3.70 per unit).

Performance of this contract is designated for the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas, with delivery required during business hours Monday through Friday between 8:00 AM and 4:30 PM. The delivery window spans seven days, with an expected delivery date of September 17, 2026. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov in Portable Document Format or Microsoft Word format only, with reference to both the purchase order number and the Department of Public Safety internal tracking number 27P0000331.