460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel
Texas Awarded
- Contract number
- 26259215
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $493.20
About this award
Fastenal Company received a purchase order award from the Texas Department of Transportation (TxDOT), Agency 601, on May 4, 2026, under master contract TXMAS-25-45004. The contract, valued at $493.20, covers the supply of paper towel products to support TxDOT operations. The primary deliverable consists of 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels (manufacturer: ORMADUS, model number 0601844), with an order quantity of 60 units at a unit price of $8.22 each.
The delivery location is specified as 4777 East Highway 80, Mesquite, Texas 75150, with a scheduled delivery date of May 11, 2026—representing a seven-day performance period from the award date. Katie Williams serves as the agency purchaser, and Juan Ortega serves as the primary point of contact for receipt of goods. The purchase order is exempt from Texas sales tax under the State of Texas tax exemption certificate, and no option periods, renewals, or set-asides have been included in the award terms.
Line items
| Item | Total |
|---|---|
| 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel | $493.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26259215-0.pdf |
Updated .
Quick answers
Who was awarded contract 26259215?
Contract 26259215 was awarded to Fastenal Company by Texas Department of Transportation on May 4, 2026.
How much is contract 26259215 worth?
Its cumulative value is $493.20.
Is contract 26259215 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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