460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on May 5, 2026, for the procurement of paper towel dispensing supplies. The contract, designated TXMAS-25-45004, has a total value of $493.20 and covers 60 units of 460 Count Roll Refill White 2-Ply Paper Center Pull Roll Towels at a unit price of $8.22 per roll. The goods are manufactured by ORMADUS and identified by manufacturer part number 0601844. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award.

Performance and delivery responsibilities are distributed across multiple Texas locations. The purchasing agent is Katie Williams of the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing and invoicing directed to TxDOT in Fort Worth, Texas. Delivery is scheduled to Juan Ortega in Mesquite, Texas, with an expected delivery timeframe of seven days after receipt of order, establishing a scheduled delivery date of May 12, 2026. As a state purchase, this contract is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).