Industrial Choice[Reg] Inverted Marking Wand
Texas Awarded
- Contract number
- 27002574
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,462
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on September 21, 2026, for the procurement of Industrial Choice Inverted Marking Wands. The contract, issued under the TXMAS-25-45004 vehicle through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses 36 units at a unit price of $40.61 each. The total contract value is $1,461.96. Shipment is designated for delivery to Roland Ramon at 2024 HWY 46 North, Seguin, Texas 75155, with billing directed to the State of Texas Finance Department in Austin.
The delivery period is set for seven days after receipt of order, with an expected delivery date of September 28, 2026. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. This purchase order represents a transactional procurement of industrial supplies to support TxDOT's operational requirements.
Line items
| Item | Total |
|---|---|
| Industrial Choice[Reg] Inverted Marking Wand | $1,461.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27002574-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002574?
Contract 27002574 was awarded to Fastenal Company by Texas Department of Transportation on September 21, 2026.
How much is contract 27002574 worth?
Its cumulative value is $1,462.
Is contract 27002574 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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