800 Ft Roll Refill Brown 1-Ply Paper Non-Perforated Paper Towel

Fastenal Company has been awarded a purchase order by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division under TXMAS contract TXMAS-25-45004. The contract, issued on October 1, 2026, is valued at $562.68 and covers the supply of 36 rolls of 800-foot ENMOTION brand non-perforated brown 1-ply paper towels (manufacturer part number 89480) at a unit price of $15.63 per roll. Delivery is scheduled for October 8, 2026, to the Department of Public Safety facility in Garland, Texas, for receipt by Amy Krizan. The procurement is executed under Texas state tax exemption provisions.

Performance requirements include delivery within a seven-day window, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Fastenal Company, headquartered in Winona, Minnesota, is responsible for submitting invoices via email in PDF or Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 27P0001813. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under this procurement.