Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk
Texas Awarded
- Contract number
- 26156722
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,862
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger on January 9, 2026, under TXMAS Contract No. 25-45002. The procurement involves the purchase of 25 units of Georgia-Pacific Paper Towel Rolls, specifically white 10-inch rolls with 800 feet per roll, packaged in 6-pack configurations. The total contract value is $2,862.00, with a unit price of $114.48 per 6-pack.
The purchase order specifies delivery within 6 days after receipt (ARO), with a targeted delivery date of January 15, 2026. Delivery parameters include use of a box truck or smaller vehicle, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The shipping destination is located in Tyler, Texas, while billing will be processed through Accounts Payable in Austin, Texas. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk | $2,862.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26156722-0.pdf |
Quick answers
Who was awarded contract 26156722?
Contract 26156722 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on January 9, 2026.
How much is contract 26156722 worth?
Its cumulative value is $2,862.
Is contract 26156722 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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