10"W X 800' 1-Ply Brown Enmotion[Reg] Non-Perforated Paper Towel
Texas Awarded
- Contract number
- 26024143
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $256.68
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45004) to Fastenal Company on October 29, 2025, for the procurement of paper towels. The specific line item consists of 12 units of 10"W X 800' 1-Ply Brown enMotion[Reg] Non-Perforated Paper Towels, with a unit price of $21.39, resulting in a total contract value of $256.68. The purchase order (PO No. 26024143) is part of the Texas Multiple Award Schedule (TXMAS) contract system, with delivery scheduled for November 10, 2025.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Shipping will be directed to Amy Leigh Krizan in Garland, Texas, with billing processed through Accounts Payable in Austin, TX. Invoicing instructions require submission via email in PDF or Word format, with specific references to the TXSMB Purchase Order and the DPS Internal Tracking Number. The manufacturer of the paper towels is enMotion, with the manufacturer part number 89480.
Line items
| Item | Total |
|---|---|
| 10"W X 800' 1-Ply Brown Enmotion[Reg] Non-Perforated Paper Towel | $256.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26024143-0.pdf |
Quick answers
Who was awarded contract 26024143?
Contract 26024143 was awarded to Fastenal Company by Department of Public Safety in Texas on October 29, 2025.
How much is contract 26024143 worth?
Its cumulative value is $256.68.
Is contract 26024143 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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