800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel and 1 more item

The Texas Department of Public Safety awarded a purchase order to Fastenal Company on March 31, 2026, for facility maintenance supplies under the statewide contract TXMAS-25-45004. The contract, valued at $827.18, encompasses two line items: 50 units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count) at $5.29 per unit totaling $264.50, and 36 units of 800-foot roll refill brown 1-ply non-perforated paper towels at $15.63 per unit totaling $562.68. The order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is scheduled for delivery to the Department of Public Safety facility in Garland, Texas by April 7, 2026.

The procurement is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as property procured for exclusive state use. Fastenal Company, the prime contractor based in Winona, Minnesota, will deliver the supplies within a standard 7-day delivery window. Invoicing is directed to the Department of Public Safety Accounts Payable office in Austin, Texas, with submission requirements limited to PDF or Word format documents referencing both the purchase order number and the Department's internal tracking number 26P0011979.