751' Oal 2-Ply T2 White Continuous Sheets Bathroom Tissue and 1 more item
Texas Awarded
- Contract number
- 26255623
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,171
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $1,171.20 to Fastenal Company under the TXMAS-25-45004 state master agreement supply contract. The award, issued on April 29, 2026, covers janitorial supplies for delivery to TxDOT's facility located at 135 Slaton Road, Lubbock, Texas 79404-5201, with an estimated delivery date of May 6, 2026.
The contract encompasses two line items of paper products manufactured by TORK: 120 units of 751-foot, 2-ply white continuous sheets bathroom tissue at $4.23 per unit ($507.60 total), and 60 units of 700-foot roll refill white 2-ply paper non-perforated roll towels at $11.06 per unit ($663.60 total). The purchase order is exempt from Texas state and city sales taxes as property secured for the exclusive use of the State of Texas. The purchasing agent identified for this transaction is Jane Graf of TxDOT's Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 751' Oal 2-Ply T2 White Continuous Sheets Bathroom Tissue | $507.60 |
| 700 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel | $663.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26255623-0.pdf |
Updated .
Quick answers
Who was awarded contract 26255623?
Contract 26255623 was awarded to Fastenal Company by Texas Department of Transportation on April 29, 2026.
How much is contract 26255623 worth?
Its cumulative value is $1,171.
Is contract 26255623 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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