Paper Towel Sheets White 250 Pk16
Texas Awarded
- Contract number
- 25212636
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $7,889
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a purchase order to W.W. Grainger, Inc. under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract, dated July 31, 2025, involves the procurement of 150 units of white paper towel sheets (Manufacturer Part Number: 38C404) at a unit price of $52.59, resulting in a total contract value of $7,888.50. The delivery is scheduled for August 11, 2025, with a 10-day delivery timeline after receipt of order.
The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to Sean Shirzadi at 5805 N. Lamar, Building A in Austin, Texas. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. Invoicing requirements specify submission of PDF or Word documents referencing both the TXSMB Purchase Order and the DPS Internal Tracking number, underscoring the precise administrative protocols governing this state procurement transaction.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets White 250 Pk16 | $7,888.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25212636-0.pdf |
Quick answers
Who was awarded contract 25212636?
Contract 25212636 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on July 31, 2025.
How much is contract 25212636 worth?
Its cumulative value is $7,889.
Is contract 25212636 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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