320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel
Texas Awarded
- Contract number
- 26290040
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $253.44
About this award
The Texas Department of Transportation, Transportation District 601, awarded a purchase order (26290040) to Fastenal Company on July 10, 2026, under the TXMAS-25-45004 contract. The contract calls for the delivery of 24 units of SOFPULL brand 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels at a unit price of $10.56 per unit. The total contract value is $253.44. Delivery is designated for TxDOT's facility in Nacogdoches, Texas, with an expected delivery date of July 17, 2026—seven days from the award date.
The items procured under this purchase order are for internal use by TxDOT and are classified under Commodity Code 0600154 and National Institute of Governmental Purchasing Code 640-75-00-0000. As a state agency, TxDOT claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The procurement was executed through the TXMAS contract type, which is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel | $253.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26290040-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290040?
Contract 26290040 was awarded to Fastenal Company by Texas Department of Transportation on July 10, 2026.
How much is contract 26290040 worth?
Its cumulative value is $253.44.
Is contract 26290040 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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