320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel
Texas Awarded
- Contract number
- 27004510
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $190.08
About this award
Fastenal Company has been awarded a purchase order by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated TXMAS-25-45004, was executed on September 29, 2026, with an award value of $190.08. The prime contractor, Fastenal Company, is located in Winona, Minnesota, while the purchasing agent is identified as Amy Jenkins, with billing directed to RCE Accounts Payable in Houston, Texas.
The deliverable under this purchase order consists of 18 units of SOFPULL brand 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towels (manufacturer part number 28124) at a unit price of $10.56 per roll. The items are scheduled for delivery to TxDOT personnel in Center, Texas, by October 6, 2026, representing a seven-day performance period from order date. This procurement is classified for internal state use only and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 320 Count Roll Refill White 1-Ply Paper Center Pull Roll Towel | $190.08 |
Files
| File | Type | Posted |
|---|---|---|
| 27004510-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004510?
Contract 27004510 was awarded to Fastenal Company by Texas Department of Transportation on September 29, 2026.
How much is contract 27004510 worth?
Its cumulative value is $190.08.
Is contract 27004510 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award