700 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel and 1 more item

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order valued at $1,171.20 to Fastenal Company under contract TXMAS-25-45004, effective September 8, 2026. The purchase order (27000649) specifies facility supplies consisting of two line items: 120 units of 751-foot, 2-ply white continuous sheets bathroom tissue at $4.23 per unit ($507.60 extended price) and 60 units of 700-foot roll refill white 2-ply paper non-perforated roll towels at $11.06 per unit ($663.60 extended price). Both products are manufactured by TORK.

The place of performance is the TxDOT facility located at 135 Slaton Road in Lubbock, Texas, with Troy Reedy designated as the primary point of contact. The delivery window is seven days from the order date, with a scheduled delivery date of September 15, 2026. Jane Graf of TxDOT's Statewide Procurement Division processed the order. As a Texas state agency, TxDOT is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).