Paper Towel Roll 567 White 28143 Pk4

The Texas Department of Public Safety (DPS) has awarded a contract to W.W. Grainger, Inc. dba Grainger through the Texas Multiple Award Schedule (TXMAS) contract mechanism. The specific procurement involves the acquisition of 150 units of Paper Towel Roll 567 White (Manufacturer Part Number 28143), with a total contract value of $13,605.00. The unit price is set at $90.70 per roll, with a delivery schedule targeting August 8, 2025, and a seven-day delivery window after receipt of order.

The contract, identified by the unique identifier 25212815, was awarded on August 1, 2025, and represents a procurement action by the Texas state government's Department of Public Safety. The purchase order follows state procurement guidelines under the Texas Government Code, utilizing the TXMAS contract vehicle. Invoicing for this contract is to be submitted electronically to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov, with specific requirements to reference the TXSMB Purchase Order and Internal Tracking Number 25P0018156. The transaction is tax-exempt under the Texas Tax Code and adheres to best value procurement practices.