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

Texas Awarded

Contract number
26315805
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$688.20

About this award

The State of Texas, Department of Public Safety, Statewide Procurement Division (DPS-405), awarded a purchase order to Fastenal Company on July 31, 2026, for the procurement of Scott Essential Universal High Capacity Hard Roll Paper Towels in bulk format. The order specifies 60 cases of the product (SKU 02000), featuring 1.75-inch cores with 950 feet per roll, at a unit price of $11.47 per case, resulting in a total contract value of $688.20. Delivery is scheduled for August 7, 2026, representing a seven-day after receipt of order delivery timeline, to be shipped to the DPS facility located at 7410 Huebner Road, Leon Valley, Texas 78240.

The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota, and will fulfill this supply order under the TXMAS-25-45004 contract framework. The State of Texas has claimed a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4). Delivery is restricted to weekday business hours, between 8:00 AM and 4:30 PM, Monday through Friday. Invoicing is to be directed to the Department of Public Safety Accounts Payable office in Austin, Texas, with Amy Leon-Guerrero identified as the primary purchaser contact.

Line items

Item Total
Scott[Reg] Essential Universal High Capacity Hard Roll Paper Towels Bulk (02000) Hardwound 1.75" Core White Compact Case For Easy Storage (950'/Roll) 60 Each × $11.47 $688.20

Files

File Type Posted
26315805-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315805?

Contract 26315805 was awarded to Fastenal Company by Department of Public Safety in Texas on July 31, 2026.

How much is contract 26315805 worth?

Its cumulative value is $688.20.

Is contract 26315805 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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