Paper Towel Roll Brown 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk

The Texas Department of Public Safety (Agency 405) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, Austin Branch 053, for the supply of paper towel products. The contract, identified as TXMAS-25-45002 with purchase order number 26209494, was awarded on February 10, 2026, with a cumulative contract value of $1,070.00. The order encompasses 10 packages of Georgia-Pacific Paper Towel Rolls (Model Number 89480), each measuring 10 inches in width with 800-foot continuous rolls in large format, supplied in 6-packs at a unit price of $107.00 per package.

Delivery of the supplies was scheduled for February 16, 2026, to 810 County Road 240, Florence, Texas 76527. The purchase was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Stacey Jones served as the Agency Purchaser, with Dalen Samaro designated as the Point of Contact for the Department of Public Safety. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Invoices were to be submitted via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov in Portable Document Format (PDF) or Word format, with references to both the TXSMB Purchase Order number and the Department of Public Safety internal tracking number 26P0009093.