800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Roll Towel
Texas Awarded
- Contract number
- 26270302
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $741.72
About this award
The Texas Department of Public Safety (DPS) awarded contract TXMAS-25-45004 to Fastenal Company on June 17, 2026, for the procurement of paper towel supplies. The contract covers 84 units of 800-foot roll refill brown 1-ply paper non-perforated roll towels (Pacific Blue, Model 26301) at a unit price of $8.83 each, for a total contract value of $741.72. The supplies are scheduled for delivery to San Angelo, Texas, with an estimated seven-day delivery window from the June 17, 2026 award date.
This purchase order represents a one-time consumable supplies acquisition under the TXMAS contract type. Fastenal Company serves as the prime contractor, with invoicing directed to the Texas Comptroller of Public Accounts—Statewide Procurement Division. Jennifer Portillo is designated as the point of contact for the Department of Public Safety. 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).
Line items
| Item | Total |
|---|---|
| 800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Roll Towel | $741.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26270302-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270302?
Contract 26270302 was awarded to Fastenal Company by Department of Public Safety in Texas on June 17, 2026.
How much is contract 26270302 worth?
Its cumulative value is $741.72.
Is contract 26270302 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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