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
- 26027155
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $532.14
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger on November 20, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as TXMAS-25-45002, is a purchase order (PO No. 26027155) for six packages of Georgia-Pacific white paper towel rolls, with each package priced at $88.69, resulting in a total contract value of $532.14.
The procurement is executed under the Texas Multiple Award Schedule (TXMAS) contract and is specifically for the exclusive use of the State of Texas. The order includes a delivery requirement of 7 days after receipt (ARO), with a specified delivery date of November 27, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and invoicing is to be submitted electronically in PDF or Word format, referencing the TXSMB Purchase Order and internal tracking number.
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 | $532.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26027155-0.pdf |
Quick answers
Who was awarded contract 26027155?
Contract 26027155 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on November 20, 2025.
How much is contract 26027155 worth?
Its cumulative value is $532.14.
Is contract 26027155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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