16Oz White Styrofoam Cold/Hot Cup 1000Ct…
Texas Awarded
- Contract number
- 27002576
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5,822
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company on September 21, 2026, for the supply of disposable food service products. The contract covers 48 cases of 16-ounce white styrofoam cold/hot cups with 1,000 cups per case, for a total contract value of $5,821.92. The unit price established for this purchase is $121.29 per case.
Performance and delivery are concentrated in Central Texas, with the product ordered for shipment to the receiving location at 2400 NE Loop 7, Athens, Texas 75752, and billing directed to TxDOT's Finance Department in Austin, Texas 78701. The delivery was scheduled for September 28, 2026, with an agreed delivery timeframe of seven days from the purchase order date. Fastenal Company, located in Winona, Minnesota, was selected as the vendor through an existing state master agreement contract. The State of Texas applied a sales tax exemption to this purchase under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| 16Oz White Styrofoam Cold/Hot Cup 1000Ct… | $5,821.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27002576-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002576?
Contract 27002576 was awarded to Fastenal Company by Texas Department of Transportation on September 21, 2026.
How much is contract 27002576 worth?
Its cumulative value is $5,822.
Is contract 27002576 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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