Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk and 1 more item

The Texas Department of Public Safety has awarded a contract (TXMAS-25-45002) to W.W. Grainger, Inc. for the procurement of facility maintenance supplies. The contract, dated September 12, 2025, involves the purchase of two primary line items: 10 paper towel roll packs from Georgia-Pacific (MPN: 89460) at $119.96 each, totaling $1,199.60, and 6 stainless steel toilet paper holders from TAYMOR (MPN: 01F1030) at $43.54 each, totaling $261.24. The total contract value is $1,460.84, with delivery specified for the department's location at 4700 University Boulevard in Tyler, Texas.

The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a delivery timeline of 7 days after receipt of order (ARO), specifically targeting September 19, 2025. The primary point of contact for this transaction is Joice Sam, and invoicing is to be completed via email in PDF or Word format, with mandatory reference to the specific purchase order and tracking numbers.