Black Ultra Fine Tip Sharpie[Reg] Permanent Marker 12Ct and 3 more items

Fastenal Company was awarded Purchase Order No. 27001985 by the Texas Department of State Health Services (Agency 537) on September 17, 2026, under Contract TXMAS-25-45004. The contract value totals $212.79 and encompasses the supply of four distinct product categories: Black Ultra Fine Tip Sharpie Permanent Markers (3 twelve-count packs), Swiffer Duster 180 Unscented Refills (3 ten-count units), Aasa Tweezers (4 units), and 2-Ply White Pacific Blue Basic Flat Box Facial Tissue (30 one-hundred-count boxes). These items are classified as general office and janitorial supplies.

Performance of this contract is directed to the State of Texas laboratory facility located at 1100 West 49th Street, Austin, Texas, with billing directed to the Fiscal Division and Accounts Payable office in Austin. Delivery is scheduled for September 24, 2026, within a standard seven-day window, restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). The State of Texas has exercised its federal excise tax and sales tax exemptions in connection with this purchase order. The contract award was processed by purchaser JaVorashay Johnson, with agency contact Josephine Briseno designated as the receiving authority.