6' X 4" White Stretchable Gauze Roll
Texas Awarded
- Contract number
- 27006510
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $118.80
About this award
The State of Texas, Department of Public Safety (DPS), issued Purchase Order 27006510 to Fastenal Company on October 8, 2026, under Contract TXMAS-25-45004. The order encompasses 20 units of 6' X 4" White Stretchable Gauze Roll manufactured by First Aid Only (Model FAE-3102-001) at a unit price of $5.94 per item, for a cumulative contract value of $118.80. Delivery is scheduled for the standard seven-day window, with an expected delivery date of October 15, 2026.
The place of performance is the DPS General Stores facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas. Delivery is restricted to business hours (Monday through Friday, 8:00 AM to 4:30 PM) at the rear loading dock. The DPS Procurement Division, represented by purchaser Nia Woods, issued this purchase order. The State of Texas claims tax exemption on this acquisition under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 6' X 4" White Stretchable Gauze Roll | $118.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27006510-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006510?
Contract 27006510 was awarded to Fastenal Company by Department of Public Safety in Texas on October 8, 2026.
How much is contract 27006510 worth?
Its cumulative value is $118.80.
Is contract 27006510 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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