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

The Texas Military Department awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 4, 2026, for the procurement of roll towels. The contract calls for delivery of 360 units of 8-inch width by 950-foot 1-ply white Scott non-perforated roll towels at a unit price of $22.62 per roll. A volume discount of $4,068.00 was applied to the order, resulting in a cumulative contract value of $4,075.20. The delivery location is Camp Mabry, Building 35, in Austin, Texas, with an expected delivery date of March 16, 2026, representing a 10-day performance period from the order date.

This purchase order is issued under the Texas Military Assessment System (TXMAS) contract type and is tax-exempt under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas. The Texas Military Department's Statewide Procurement Division managed the procurement, with Mary Ochoa serving as the purchasing agency representative and Maria Ruiz designated as the point of contact at the department's Austin location.