250 Count Pack White 1-Ply Paper Multi-Fold Paper Towel

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27004335) to Fastenal Company on September 29, 2026, for the supply of janitorial products. The contract, identified as TXMAS-25-45004, was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The sole line item consists of 1,600 units of 250-count packs of white, single-ply paper multi-fold paper towels manufactured by Tork at a unit price of $2.33 per unit. The cumulative contract value totals $3,728.00.

Delivery was directed to the SCOTT Unit Supply facility (formerly Jester IV) located in Richmond, Texas, with a scheduled delivery date of October 6, 2026, representing a seven-day performance period from order placement. All delivered items were required to be marked with Texas Department of Criminal Justice tracking number R7193229 upon receipt. The purchase order was processed under a Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4), with purchasing oversight provided by the Texas Department of Criminal Justice, Institutional Division contact Crystal Gutierrez.