Paper Towel Roll White 7 3/4 In Roll Wd 700 Ft Roll Lg 14 3/4 In Sheet Lg 4 Pk

The Texas Department of Public Safety issued Purchase Order 26207234 to W.W. Grainger, Inc. dba Grainger on February 3, 2026, under Contract TXMAS-25-45002. The contract covers the procurement of ten units of Georgia-Pacific brand paper towel rolls, specifications including white color, 7¾-inch roll width, 700-foot roll length, 14¾-inch sheet length, and four-pack configuration. The unit price is $93.30 per pack, resulting in a total contract value of $933.00. The delivery location is 810 County Road 240, Florence, Texas 76527, with an anticipated delivery date of February 9, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones designated as the agency purchaser and Dalen Samaro as the point of contact for delivery and invoice management. The State of Texas claims exemption from federal excise taxes and state and city sales taxes on this purchase. All invoices must reference both the purchase order number and the Department of Public Safety internal tracking number 26P0008681 and be submitted via email in portable document format or Word document format.