Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk
Texas Awarded
- Contract number
- 26007117
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $13,304
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) Contract No. 25-45002 on October 17, 2025. The procurement involves the purchase of 150 units of Georgia-Pacific paper towel rolls, specifically white rolls measuring 7 3/4 inches in width, 700 feet in length, with 14 3/4-inch sheet length, packaged in 4-pack configurations. The total contract value is $13,303.50, with a unit price of $88.69 per package.
The purchase order, identified as PO No. 26007117, specifies a delivery timeframe of 7 days after receipt (ARO), with a targeted delivery date of October 24, 2025. The order will be fulfilled by Grainger's Austin 053 branch, located at 7950 Research Blvd. Ste 101, Austin, TX 78758. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the agency purchaser. The contract includes provisions for electronic invoice submission and acknowledges the state's tax-exempt status under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk | $13,303.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26007117-0.pdf |
Quick answers
Who was awarded contract 26007117?
Contract 26007117 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 17, 2025.
How much is contract 26007117 worth?
Its cumulative value is $13,304.
Is contract 26007117 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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