9.2"W X 9.4"L 1-Ply White Ormadus[Reg] Multi-Fold Paper Towel 250Ct
Texas Awarded
- Contract number
- 25212239
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,875
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on July 29, 2025, for the procurement of paper towels. The specific line item covers 640 units of 9.2"W x 9.4"L 1-Ply White Ormadus Multi-Fold Paper Towels, with a unit price of $2.93, resulting in a total contract value of $1,875.20. The purchase order (PO No. 25212239) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract is structured under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and includes a state tax exemption under Texas Tax Code, Section 151.309(4). The delivery timeline is set at 10 days after receipt of order (ARO), with a scheduled delivery date of August 8, 2025. The primary point of contact for this procurement is Leslie Towns from the Waco District Office, with specific invoicing instructions requiring documentation submission to designated email addresses.
Line items
| Item | Total |
|---|---|
| 9.2"W X 9.4"L 1-Ply White Ormadus[Reg] Multi-Fold Paper Towel 250Ct | $1,875.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25212239-0.pdf |
Quick answers
Who was awarded contract 25212239?
Contract 25212239 was awarded to Fastenal Company by Department of Public Safety in Texas on July 29, 2025.
How much is contract 25212239 worth?
Its cumulative value is $1,875.
Is contract 25212239 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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