Paper Towel Roll 85 White Pk30
Texas Awarded
- Contract number
- 25193603
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $223.25
Award facts
Updated .
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a contract (25193603) by the Texas Department of Transportation (TxDOT) on July 23, 2025. The contract is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division's Cooperative Purchasing Program (TXMAS), with the initial purchase order focused on procuring paper products. Specifically, the order comprises 5 units of Paper Towel Roll 85 White Pk30, priced at $44.65 per unit, resulting in a total extended price of $223.25.
The contract encompasses a delivery timeline with goods scheduled for shipment to Adam Serrano in Odessa, Texas, with a delivery window of 10 days after receipt of order (ARO), targeting a delivery date of August 4, 2025. The purchase is notable for its tax-exempt status under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive state government use. While the complete contract value is not fully disclosed, the initial purchase order provides a preliminary glimpse into the scope of this state-level procurement arrangement.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll 85 White Pk30 | $223.25 |
Files
| File | Type | Posted |
|---|---|---|
| 25193603-0.pdf |
Quick answers
Who was awarded contract 25193603?
Contract 25193603 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on July 23, 2025.
How much is contract 25193603 worth?
Its cumulative value is $223.25.
Is contract 25193603 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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