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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on September 10, 2026, under contract TXMAS-25-45004. The contract calls for the delivery of 24 units of 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels manufactured by SOFPULL (model number 28124) at a unit price of $10.56, resulting in a cumulative contract value of $253.44. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.

Delivery is scheduled for September 17, 2026, with a seven-day delivery requirement from the order date. The products are to be shipped to the TxDOT facility located at 580 IH 45 North in Huntsville, Texas, under FOB Destination terms with freight prepaid. Delivery must occur during business hours between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with billing directed to RCE_Invoices@txdot.gov in Houston, Texas.