Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk

Texas Awarded

Contract number
26125793
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Banking
Cumulative value
$698.76

Award facts

Updated .

About this award

The Texas Department of Banking, operating under the state's Statewide Procurement Division, has awarded a contract to W.W. Grainger, Inc. dba Grainger through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The specific purchase order (PO No. 26125793) is for 12 units of Georgia-Pacific white paper towel sheets, measuring 9 1/4 inches wide by 9 1/2 inches long, packaged in 16-pack sets. The per-unit price is $58.23, resulting in a total contract value of $698.76.

The contract, dated December 29, 2025, is set for delivery on January 5, 2026, with a 7-day after receipt of order (ARO) timeline. The purchase is processed with a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the acquisition is for the exclusive use of a Texas state agency. The delivery will be made to Grainger's Austin 253 location at 6006 E. Ben White Blvd., Austin, Texas, highlighting the localized nature of this state government procurement.

Line items

Item Total
Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk 12 Each × $58.23 $698.76

Files

File Type Posted
26125793-0.pdf PDF

Quick answers

Who was awarded contract 26125793?

Contract 26125793 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Banking on December 29, 2025.

How much is contract 26125793 worth?

Its cumulative value is $698.76.

Is contract 26125793 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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