460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel
Texas Awarded
- Contract number
- 26259194
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $197.28
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company on May 4, 2026. The prime contractor, located in Winona, Minnesota, is supplying 24 units of 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels (Manufacturer Part No. 0601844, manufactured by ORMADUS) at a unit price of $8.22 per roll. The total contract value is $197.28. Delivery is designated to McKinney, Texas, with a scheduled delivery date of May 11, 2026, representing a seven-day performance period from award date.
The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a state agency. The Point of Contact for the order is Joshua Montgomery at TxDOT, with Katie Williams serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel | $197.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26259194-0.pdf |
Updated .
Quick answers
Who was awarded contract 26259194?
Contract 26259194 was awarded to Fastenal Company by Texas Department of Transportation on May 4, 2026.
How much is contract 26259194 worth?
Its cumulative value is $197.28.
Is contract 26259194 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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