S0112C Us2001 Clear Frame/Clear Xtr Lens Glasses and 4 more items

Texas Awarded

Contract number
27005705
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$105.57

About this award

The Texas Department of Public Safety awarded a purchase order totaling $105.57 to Fastenal Company under contract TXMAS-25-45004 on October 7, 2026. The order comprises tools and personal protective equipment consisting of safety eyewear (three pairs of clear frame glasses at $8.92 each), work gloves (three pairs of large leather gloves at $13.60 per pair), and hand tools including two professional screwdrivers and one pair of needle nose pliers. The place of performance is the Department of Public Safety Crime Lab located in El Paso, Texas, with delivery scheduled within seven days by October 14, 2026, during standard business hours.

This purchase order was issued under a Best Value award made in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract represents a single transaction for equipment delivery rather than an ongoing service engagement. All items are exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The primary point of contact for the order at the Crime Lab is Wendy Perez, with invoicing directed to the state's Accounts Payable office in Austin.

Line items

Item Total
S0112C Us2001 Clear Frame/Clear Xtr Lens Glasses 3 Each × $8.92 $26.76
Large Command Workhorse Leather Glove Pair 3 Each × $13.60 $40.80
2 X 4" Phillips Ormadus[Reg] Magnetic Tip Professional Screwdriver 1 Each × $5.29 $5.29
3/16" Slotted 4" Blade Ormadus[Reg] Magnetic Tip Professional Screwdriver 1 Each × $4.43 $4.43
8" Oal 9/64" Jaw Steel Comfort Grip Needle Nose Pliers 1 Each × $28.29 $28.29

Files

File Type Posted
27005705-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005705?

Contract 27005705 was awarded to Fastenal Company by Department of Public Safety in Texas on October 7, 2026.

How much is contract 27005705 worth?

Its cumulative value is $105.57.

Is contract 27005705 an order under another contract?

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

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