250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towel 250Ct
Texas Awarded
- Contract number
- 26267479
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $183.68
About this award
The Texas Department of Public Safety (DPS-405) awarded a purchase order to Fastenal Company on June 2, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of 64 units of 250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towels (Pacific Blue brand, MPN: 24590) at a unit price of $2.87, for a total contract value of $183.68. The order was placed by purchaser Roxanne Baca, with Jennifer Manuel identified as the point of contact at the San Antonio location.
The scheduled delivery window extends from the award date of June 2, 2026, through the delivery date of June 9, 2026, with deliveries restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted to the Texas Accounts Payable office in Austin. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, fulfilled this supply order as the prime contractor.
Line items
| Item | Total |
|---|---|
| 250 Count Sleeve White 1-Ply Paper Multi-Fold Paper Towel 250Ct | $183.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26267479-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267479?
Contract 26267479 was awarded to Fastenal Company by Department of Public Safety in Texas on June 2, 2026.
How much is contract 26267479 worth?
Its cumulative value is $183.68.
Is contract 26267479 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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