10"W X 800' 1-Ply Brown Enmotion[Reg] Non-Perforated Paper Towel
Texas Awarded
- Contract number
- 26105337
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $641.70
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a contract (TXMAS-25-45004) to Fastenal Company on December 22, 2025, for the procurement of office supplies. Specifically, the purchase order (PO No. 26105337) covers 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 contract is part of the Texas Multiple Award Schedule (TXMAS) procurement system.
The contract includes a delivery timeline of 10 days after receipt (ARO), with a specified delivery date of January 1, 2026. The goods will be shipped to Amy Leigh Krizan at a Garland, Texas address, with billing processed through Accounts Payable in Austin, TX. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, further validating the contract's official status.
Line items
| Item | Total |
|---|---|
| 10"W X 800' 1-Ply Brown Enmotion[Reg] Non-Perforated Paper Towel | $641.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26105337-0.pdf |
Quick answers
Who was awarded contract 26105337?
Contract 26105337 was awarded to Fastenal Company by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105337 worth?
Its cumulative value is $641.70.
Is contract 26105337 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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