Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk

Texas Awarded

Contract number
26002175
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$1,774

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), specifically District 14 located in Austin, has awarded a contract to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract vehicle. The procurement involves the purchase of 20 packages of Georgia-Pacific brand toilet paper rolls (MPN: 19372), with each package priced at $88.69, resulting in a total contract value of $1,773.80.

The purchase order (PO No. 26002175) was issued on September 17, 2025, with a specified delivery timeline of 7 days after receipt (ARO) and a targeted delivery date of October 9, 2025. Delivery instructions stipulate drop-off at the TxDOT Austin District Headquarters Maintenance Office between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be processed as FOB Destination with freight prepaid, and the State of Texas will claim tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.

Line items

Item Total
Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk 20 Each × $88.69 $1,773.80

Files

File Type Posted
26002175-0.pdf PDF

Quick answers

Who was awarded contract 26002175?

Contract 26002175 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on September 17, 2025.

How much is contract 26002175 worth?

Its cumulative value is $1,774.

Is contract 26002175 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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