Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk

The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45002) to W.W. Grainger, Inc. on October 10, 2025, for the procurement of paper towel rolls. The specific purchase order (PO No. 26005833) involves the acquisition of 15 Georgia-Pacific paper towel rolls, each priced at $119.96, resulting in a total contract value of $1,799.40. The contract is executed through the Texas Multiple Award Schedule (TXMAS), a state-level procurement mechanism.

The purchase order specifies delivery within 7 days after receipt (ARO), with a targeted delivery date of October 17, 2025. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM. Invoicing requirements mandate submission via email in PDF or Word format to specific DPS email addresses, with mandatory reference to the internal tracking number 26P0002301. The contract includes tax exemption provisions under Texas Tax Code Section 151.309(4), and the goods will be shipped to the Department of Public Safety's designated address by Grainger's Longview Branch 436.