13" W X 8-1/2" L 1-Ply Thck White Interfold Dispenser Napkin

Texas Awarded

Contract number
26213618
Awardee
Fastenal Company
Contracting organization
Texas School for the Deaf
Cumulative value
$1,646

Award facts

NIGP code

Updated .

About this award

Fastenal Company was awarded a contract by the Texas School For The Deaf (Agency 772) under the TXMAS-25-45004 contract on March 11, 2026. The purchase order, issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division, has a total cumulative value of $1,646.40 and is designated for delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.

The contract covers the supply of 240 units of 13-inch wide by 8.5-inch long, single-ply thick white interfold dispenser napkins manufactured by TORK (MPN: 923431302) at a unit price of $6.86 per item. Delivery was scheduled for March 18, 2026, providing a seven-day fulfillment window from the order date. The transaction is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
13" W X 8-1/2" L 1-Ply Thck White Interfold Dispenser Napkin 240 Each × $6.86 $1,646.40

Files

File Type Posted
26213618-0.pdf PDF

Quick answers

Who was awarded contract 26213618?

Contract 26213618 was awarded to Fastenal Company by Texas School for the Deaf on March 11, 2026.

How much is contract 26213618 worth?

Its cumulative value is $1,646.

Is contract 26213618 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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