10"W X 800' 1-Ply Brown Enmotion[Reg] Non-Perforated Paper Towel

The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45004) to Fastenal Company on September 24, 2025, for the procurement of paper towels. The specific line item consists of 30 units of 10"W X 800' 1-Ply Brown enMotion Non-Perforated Paper Towels, with a unit price of $21.39, resulting in a total contract value of $641.70. The order will be delivered to Amy Leigh Krizan at 5250 N President George Bush Highway in Garland, Texas, with billing directed to DPS Accounts Payable in Austin.

The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified as a TXMAS (Texas Multiple Award Schedule) contract. The delivery is scheduled for October 6, 2025, with a 10-day delivery window after receipt of order. The purchase order benefits from a tax exemption under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas. The contract's point of contact is Joseph Dominguez, and the procurement follows standard state government contracting protocols.