Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk and 2 more items
Texas Awarded
- Contract number
- 26105352
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,736
Award facts
- NIGP codes
- UNSPSC codes
- 39101605 Fluorescent lamps
- 39112103 Light emitting diode LED driver
- 39101612 Incandescent lamps
- 39101801 Lamp filament
- 56111901 Industrial lighting or power or data components
- 14111702 Toilet seat covers
- 39112102 Light emitting diode LED optic lighting
- 39111904 Marine location fixture
- 47131827 Stain cleaners or removers
- 47131826 Carpet or upholstery cleaners
Show all 26
- 39101614 Metal halide lamp HID
- 39101615 Mercury vapor lamp HID
- 39101619 Compact fluorescent CFL lamps
- 39112101 Fiber optic lighting
- 41113311 Halide detector lamp
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 39112100 Optical lighting
- 39101617 High pressure sodium lamp HID
- 39111910 Festive or christmas tree lighting
- 39101628 Light emitting diode LED lamp
- 39101802 Lamp glass
- 39101621 Low pressure sodium lamp HID
- 39101620 Induction lamp
- 56112001 Computer support lighting or power or data components
- 14111703 Paper towels
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger on December 22, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement, valued at $2,736.45, encompasses three distinct line items: 25 Compact Fluorescent Bulbs manufactured by GE LAMPS, 5 Carpet Shampoo Jugs from TOUGH GUY, and 20 Paper Towel Rolls produced by GEORGIA-PACIFIC. The order specifies a delivery timeframe of 5-7 days after receipt of order, with a targeted delivery date of December 29, 2025.
The contract involves delivery to the Texas Department of Public Safety, with invoicing and shipping to be managed through Grainger's Austin and Garland locations. The Garland location is situated at 2701 W. Kingsley Rd, Garland, TX 75041. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser. The order benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and includes specific delivery requirements such as using a box truck or smaller vehicle and maintaining delivery hours between 8:00 AM and 4:30 PM, Monday through Friday.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk | $2,399.20 |
| Carpet Shampoo Jug 1 Gal Liquid Fruity | $124.50 |
| Compact Fluorescent Bulb 4-Pin (Gx24Q-3) T4 Fluorescent 2700K 2 400 Lm Light Output | $212.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26105352-0.pdf |
Quick answers
Who was awarded contract 26105352?
Contract 26105352 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105352 worth?
Its cumulative value is $2,736.
Is contract 26105352 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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