350 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel

The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order to Fastenal Company on March 30, 2026, under contract TXMAS-25-45004 for the supply of paper towel products. The contract value totals $83.28 and covers 12 units of 350-foot roll refill white 2-ply paper non-perforated roll towels (manufacturer part number 0600135, manufactured by Pacific Blue) at a unit price of $6.94 per roll. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.

Performance of this contract is located in Texas, with the bill-to address in San Antonio and the delivery location at TxDOT's facility in Lincoln, Texas. The delivery date is scheduled for April 6, 2026, with a standard delivery window of seven days. Delivery is restricted to the hours of 6:30 a.m. through 5:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed separately. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent is Deborah Nelson, with invoices to be directed to RCS_Invoices@txdot.gov.