Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk and 1 more item

The Texas Department of Public Safety (DPS) issued a purchase order (PO No. 26146166) under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on January 2, 2026. The contract involves the procurement of paper products for departmental use, specifically 25 packs of white paper towel sheets (16 packs per set) and 35 packs of 2-ply toilet paper rolls (80 rolls per pack). The total contract value is $4,054.60, with unit prices of $60.74 for paper towel sheets and $72.46 for toilet paper rolls.

The purchase order specifies delivery to a location in El Paso, Texas, with a delivery date of January 9, 2026, and a 7-day after receipt (ARO) timeline. The order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) for state use. Invoicing requirements mandate submission via email to specific departmental contacts, with mandatory reference to the TXMAS purchase order and internal tracking number. The contract demonstrates a routine supply acquisition for the Texas Department of Public Safety's operational needs.