350 Ft Roll Refill White 2-Ply Paper Non-Perforated Roll Towel

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company under contract TXMAS-25-45004 on September 23, 2026. The contract covers the procurement of paper towel rolls, specifically 12 units of 350-foot roll refill white 2-ply paper non-perforated roll towels manufactured by Pacific Blue. The unit price is $6.94 per roll, yielding a cumulative contract value of $83.28. Delivery is designated for the TxDOT facility located at 3391 West SH 21 in Lincoln, Texas, with scheduled delivery on September 30, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order. The contract was placed by purchaser Deborah Nelson with billing directed to Janet Birnbaum Boner at the TxDOT San Antonio address. Shipment terms specify FOB Destination with freight prepaid and charged separately on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).