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

The Texas Facilities Commission (TFC) awarded a contract to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on September 23, 2025. The specific purchase order (PO No. 26003013) is for the Texas School for the Blind & Visually Impaired (TSBVI) located in Austin, Texas, and involves the procurement of paper towel products. The order consists of 50 rolls of white paper towels (Georgia-Pacific MPN: 89470), with a unit price of $136.67 per roll.

The total contract value is $4,328.00, which includes a volume discount of $2,505.50 applied to the initial subtotal of $6,833.50. The purchase order specifies a 7-day delivery after receipt (ARO), with a targeted delivery date of September 30, 2025. The order is structured under Texas Tax Code Section 151.309(4) for exclusive state use, with the State of Texas being exempt from federal excise taxes. The prime contractor for this transaction is Bullchase, Inc., located in Cedar Park, Texas.