8"W X 950' 1-Ply White Scott[Reg] Non-Perforated Roll Towel

The Texas Military Department - 401 awarded a purchase order to Fastenal Company on February 11, 2026, under Contract TXMAS-25-45004. The contract covers the supply of 72 rolls of 8-inch width by 950-foot 1-ply white Scott brand non-perforated roll towel at a unit price of $22.62 per roll, for a cumulative contract value of $1,628.64. Performance of delivery is specified for Camp Mabry, Building 35, located in Austin, Texas, with an expected delivery date of February 23, 2026, representing a 10-day delivery window from the award date.

Fastenal Company, a national fastener and industrial supplies distributor headquartered in Winona, Minnesota, was selected as the prime contractor for this supplies procurement. The Texas Military Department, acting through its Statewide Procurement Division with purchasing agent Mary Ochoa designated as the primary contact, executed this purchase order under claim of exemption from federal excise taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state agency.