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

The Texas Department of Transportation - Houston District issued purchase order 27000340 to Fastenal Company on September 3, 2026, under the TXMAS (Texas Multiyear Aisle Stocking) contract 25-45004. The award encompasses the procurement and delivery of forty-two units of SOFPULL 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels at a unit price of $10.56, for a total contract value of $443.52. Delivery is scheduled to the TxDOT facility in Nacogdoches, Texas, with a lead time of seven days and an expected delivery date of September 10, 2026. The commodity is classified under National Institute of Governmental Purchasing code 64075 and is designated for internal agency use only.

Fastenal Company, a national supplier headquartered in Winona, Minnesota, serves as the prime contractor for this supplies purchase. The procurement falls under the broader TXMAS contract framework and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Amy Jenkins, the agency purchaser, managed the procurement, with billing directed to RCE Accounts Payable in Houston. This represents a routine operational supplies acquisition by the state transportation agency.