125 Count Sleeve White 2-Ply Paper Multi-Fold Hand Towel

The State of Texas, Department of Public Safety, awarded a purchase order to Fastenal Company for the supply of paper hand towels. The contract, designated TXMAS-25-45004 with purchase order number 26242539, was issued on April 23, 2026, with a total contract value of $122.88. The deliverable consists of 48 units of 125 Count Sleeve White 2-Ply Paper Multi-Fold Hand Towels manufactured by Pacific Blue, priced at $2.56 per unit. The place of performance is the Department of Public Safety facility located in Houston, Texas, with delivery scheduled for April 30, 2026, within a seven-day delivery window.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement, which was coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was assigned an internal tracking number of 26P0013347 and designated for receipt by Audrey Phillips at the Houston facility. As a state entity, the Department of Public Safety is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4). All invoicing must reference both the Texas Statewide Purchasing (TXSMB) purchase order number and the Department of Public Safety internal tracking number.