250 Count Pack White 1-Ply Paper Multi-Fold Paper Towel

The Texas Department of Agriculture (Agency 551) awarded a purchase order to Fastenal Company on July 31, 2026, under Contract TXMAS-25-45004 for the procurement of janitorial supplies. The contract covers 16 units of 250-count pack white 1-ply paper multi-fold paper towels manufactured by TORK (Part Number 923431223), with a unit price of $2.33 per pack and a total contract value of $37.28. The supplies are designated for delivery to the Biosecurity Orange Road Station in Houston, Texas, with an expected delivery date of August 7, 2026, representing a performance period of approximately seven days from the award date.

Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this straightforward commodity procurement. The purchase order was processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, with Robin Johns serving as the designated purchaser. The transaction was executed with standard Texas sales tax exemption provisions, and no option periods, renewals, or set-asides were included in this award.