8-1/2" X 11" Copier/Black And White Laser Printer Transparency Film 50/Box and 1 more item

Texas Awarded

Contract number
27002321
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$201.10

About this award

The Texas Department of Public Safety (DPS) awarded Purchase Order No. 27002321 to Fastenal Company on September 18, 2026, for supplies to be delivered to the Crime Lab DNA facility in Houston, Texas. The contract, issued under TXMAS-25-45004, has a cumulative value of $201.10 and encompasses two line items with staggered delivery requirements. The primary contact for the award is Daniela Garcia, with invoices to be submitted to the Accounts Payable department in Austin, Texas.

The supplies procured under this purchase order consist of five units of 400 Lumens AA Battery 6.5-inch Aluminum Handheld Flashlights (ENERGIZER brand) at $13.32 per unit, with expected delivery by September 25, 2026, and five units of 8.5-inch by 11-inch Copier/Black and White Laser Printer Transparency Film 50-box packs (C-LINE PRODUCTS INC brand) at $26.90 per unit, with expected delivery by September 28, 2026. The award was made on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from sales tax on this procurement.

Line items

Item Total
8-1/2" X 11" Copier/Black And White Laser Printer Transparency Film 50/Box 5 Each × $26.90 $134.50
400 Lumens Aa Battery 6.5" L Aluminum Handheld Flashlight 5 Each × $13.32 $66.60

Files

File Type Posted
27002321-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002321?

Contract 27002321 was awarded to Fastenal Company by Department of Public Safety in Texas on September 18, 2026.

How much is contract 27002321 worth?

Its cumulative value is $201.10.

Is contract 27002321 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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