9.3"W X 9.4"L 1-Ply White Envision[Reg] Multi-Fold Paper Towel 250Ct
Texas Awarded
- Contract number
- 26004071
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,611
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a contract to Fastenal Company under TXMAS-25-45004 for the procurement of paper towels. The specific line item consists of 9.3"W X 9.4"L 1-Ply White Envision Multi-Fold Paper Towels, manufactured by Pacific Blue, with a quantity of 432 units at a unit price of $3.73. The total contract value is $1,611.36, with a delivery timeframe of 10 days after receipt of order (ARO), establishing the delivery date as October 9, 2025.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes tax exemption under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The purchase order (PO No. 26004071) was issued on September 29, 2025, with Roxanne Baca as the agency purchaser and Heather Preas serving as the primary contractor contact. Invoicing instructions specify electronic submission to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov.
Line items
| Item | Total |
|---|---|
| 9.3"W X 9.4"L 1-Ply White Envision[Reg] Multi-Fold Paper Towel 250Ct | $1,611.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26004071-1.pdf | ||
| 26004071-0.pdf |
Quick answers
Who was awarded contract 26004071?
Contract 26004071 was awarded to Fastenal Company by Department of Public Safety in Texas on September 29, 2025.
How much is contract 26004071 worth?
Its cumulative value is $1,611.
Is contract 26004071 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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