Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger
Texas Awarded
- Contract number
- 26020673
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $388.44
Award facts
- NIGP code
Updated .
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a contract (TXMAS-25-45002) by the Texas Department of Public Safety on October 24, 2025. The specific procurement involves the purchase of paper towels, specifically 6 units of 8 x 800 ft., 1-Ply White paper towel packages (PK6 #335F82), with a total contract value of $388.44. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jade Turner serving as the purchasing agent.
The purchase order (PO No. 26020673) stipulates a quick delivery timeline of 1 day After Receipt of Order (ARO), with a delivery date of October 27, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The unit price is $1.00, with a total quantity of 388.44 units, indicating a straightforward procurement of paper towels for state government operational needs.
Line items
| Item | Total |
|---|---|
| Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger | $388.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26020673-0.pdf |
Quick answers
Who was awarded contract 26020673?
Contract 26020673 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 24, 2025.
How much is contract 26020673 worth?
Its cumulative value is $388.44.
Is contract 26020673 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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