Scott[Reg] Essential Universal High Capacity Hard Roll Paper Towels Bulk (02000) Hardwound 1.75"…

The State of Texas Department of Public Safety issued a purchase order on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS) contract vehicle to Fastenal Company for the procurement of paper towel products. The awarded contract, identified as TXMAS-25-45004, has a total value of $137.64 and covers twelve cases of Scott Essential Universal High Capacity Hard Roll Paper Towels (950 feet per roll with 1.75-inch core) at a unit price of $11.47 per case. The products will be delivered to the Leon Valley, Texas location of the Department of Public Safety, with delivery scheduled for July 21, 2026, within seven days of the order date.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and managed by purchaser Roxanne Baca. Fastenal Company, the prime contractor based in Winona, Minnesota, will fulfill this supply order with deliveries scheduled Monday through Friday between 8:00 AM and 4:30 PM. Invoicing is directed to the Texas Department of Public Safety Accounts Payable office in Austin, with the State of Texas claiming exemption from all applicable sales and excise taxes on this procurement.