320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel

The Texas Department of Transportation (TxDOT), Houston region office (Agency 601), awarded a purchase order to Fastenal Company on September 3, 2026, under contract TXMAS-25-45004 for facility maintenance supplies. The contract has a cumulative value of $443.52 and encompasses delivery of 42 units of 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (SOFPULL brand, manufacturer part number 28124) at a unit price of $10.56 per item. Delivery was specified for September 10, 2026, at the TxDOT facility in Nacogdoches, Texas, with Amy Jenkins designated as the receiving party and primary point of contact.

Fastenal Company, the prime contractor headquartered in Winona, Minnesota, was responsible for fulfilling this supply purchase within the seven-day delivery window specified in the purchase order. The procurement was issued under the TXMAS contract type with a National Institute of Governmental Purchasing (NIGP) commodity code of 640-75-00-0000, and Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials being designated for exclusive state entity use. Invoicing was directed to RCE Accounts Payable in Houston, Texas.