800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 25, 2026, for the procurement of janitorial supplies. The contract covers 12 units of 800-foot roll refill brown 1-ply paper non-perforated paper towels manufactured by ENMOTION (Model No. 89480) at a unit price of $15.63, resulting in a total contract value of $187.56. Delivery is specified for Garland, Texas, to Amy Leigh Krizan, with a delivery timeframe of seven calendar days from the order date, establishing an expected delivery date of July 2, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with ordering activities managed by purchaser Rosa Trevino. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, is directed to submit invoices to the State of Texas Accounts Payable office in Austin, referencing both the purchase order number and the Department of Public Safety internal tracking number 26P0017118. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).