Kleenex[Reg] Hard Roll Paper Towels Bulk (25630) Hardwound Premium Absorbency Pockets[Tm]… and 1 more item

The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45004 to Fastenal Company on July 27, 2026, for the procurement of janitorial and cleaning supplies. The contract, valued at $279.20, encompasses two line items: 48 rolls of Kleenex Hard Roll Paper Towels (hardwound premium absorbency, 700 feet per roll) at $1.75 per unit totaling $84.00, and 10 units of Lemon and Lime Blossom Disinfecting Wipes (3/80-count canisters) at $19.52 per unit totaling $195.20. The award was executed under the best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, with Elizabeth Chavez serving as the purchasing agent.

Performance of this purchase order is directed to the Department of Public Safety facility located in El Paso, Texas. Fastenal Company, based in Winona, Minnesota, is responsible for delivery of the paper towels within a seven-day window by August 3, 2026, and the disinfecting wipes within a ten-day window by August 6, 2026. Both items are procured under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework, with no applicable sales tax assessed due to the State of Texas tax exemption status.