8"W X 800' 1-Ply Brown Scott[Reg] Non-Perforated Roll Towel

The State of Texas Department of Public Safety awarded contract TXMAS-25-45004 to Fastenal Company on January 23, 2026, for the procurement of janitorial supplies. The contract value is $1,158.00 and covers 100 units of 8-inch wide by 800-foot, 1-ply brown Scott brand non-perforated roll towels at a unit price of $11.58 each. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order (PO No. 26158919). The receiving location is Dallas, Texas, with invoices directed to the Department of Public Safety Accounts Payable office in Austin, Texas.

Delivery of the roll towels is scheduled for February 2, 2026, with an Arrive-as-Requested window of 10 days and delivery limited to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed a sales tax exemption on this purchase of tangible personal property for exclusive state use. The Department of Public Safety executed this purchase order under the direction of purchaser Joseph Dominguez, with Jenita Washington designated as the receiving party in Dallas.