Scott[Reg] Essential Universal High Capacity Hard Roll Paper Towels Bulk (02000) Hardwound 1.75"…

The State of Texas Department of Public Safety issued Purchase Order No. 27003480 to Fastenal Company on September 25, 2026, for the procurement of paper towel products through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The order encompasses 30 cases of Scott Essential Universal High Capacity Hard Roll Paper Towels (Model 02000), featuring 950-foot rolls with 1.75-inch cores, at a unit price of $11.47 per case, for a total contract value of $344.10. Delivery is scheduled for October 2, 2026, with a 7-day delivery window to a facility in Leon Valley, Texas.

The contracting organization, the Department of Public Safety Storewide Procurement Division, designated Crestina Rodriguez as the delivery recipient and Margaretmary Morales as the point of contact. Invoices are to be submitted electronically in PDF or Word format and must reference both the TXMAS Purchase Order number and the Department's internal tracking number 27P0001449. Billing is directed to the State's Accounts Payable department in Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).