11"W X 8.8"L 1-Ply White Scott[Reg] Perforated Paper Towel 128 Sht Roll
Texas Awarded
- Contract number
- 26156701
- Awardee
- Fastenal Company
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $400.64
Award facts
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a contract to Fastenal Company for the procurement of paper towels under Texas Comptroller of Public Accounts - Statewide Procurement Division's TXMAS Contract No. 25-45004. The specific purchase order (PO No. 26156701) covers 128 rolls of 11"W x 8.8"L 1-Ply White Scott Perforated Paper Towels, with a unit price of $3.13, resulting in a total contract value of $400.64.
The delivery is scheduled for January 19, 2026, with a 10-day delivery window after receipt of order, to be shipped to Buffalo Ranch in Somerville, Texas. The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), and is being managed by agency purchaser Daton Splawn. The prime contractor, Fastenal Company, headquartered in Winona, Minnesota, will fulfill the order for the TDCJ Institutional Division's specific institutional supply needs.
Line items
| Item | Total |
|---|---|
| 11"W X 8.8"L 1-Ply White Scott[Reg] Perforated Paper Towel 128 Sht Roll | $400.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26156701-0.pdf |
Quick answers
Who was awarded contract 26156701?
Contract 26156701 was awarded to Fastenal Company by Tx Dept Crim. Justice/inst Div in Texas on January 9, 2026.
How much is contract 26156701 worth?
Its cumulative value is $400.64.
Is contract 26156701 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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