100 Count Roll White 2-Ply Paper Perforated Roll Towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on May 5, 2026, under Contract TXMAS-25-45004. The contract calls for the delivery of paper towel products, specifically 150 units of 100 Count Roll White 2-Ply Paper Perforated Roll Towels (Pacific Blue, Model 27300) at a unit price of $1.95 per item. The total contract value is $292.50, with delivery specified to TxDOT's facility in Odessa, Texas, and billing directed to the Lubbock, Texas location. The contractor, Fastenal Company, is located in Winona, Minnesota.

The performance period for this purchase order is seven days, with a scheduled delivery date of May 12, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jane Graf designated as the agency purchaser and Marisol Vasquez serving as the point of contact for TxDOT. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are included in this purchase order.