Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk and 2 more items
Texas Awarded
- Contract number
- 26209799
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,657
Award facts
- NIGP codes
- UNSPSC codes
- 23232201 Glue nozzle
- 31201634 Acrylic anerobic adhesive
- 31201625 Putty primer
- 31201636 Cyanoacrylate adhesive
- 31201616 Liquid adhesives
- 31201603 Gums
- 31200000 Adhesives and sealants
- 12163500 Oil well sealants
- 31201611 Film adhesives
- 31201615 Adhesive activators
Show all 44
- 31201617 Solvent cements
- 31201619 Instant adhesive
- 31201621 Aerosol adhesive
- 31201622 Multi purpose adhesive
- 31201626 Pressure sensitive adhesive PSA
- 31201627 Anaerobic adhesive
- 31201633 Fluorocarbon adhesive
- 31201635 Polyurethane adhesive
- 31201702 Impregnation sealant
- 31201708 Acrylic conformal coating
- 31201709 Polyurethane conformal coating
- 31201710 Epoxy conformal coating
- 31201712 Silicone sealant
- 31201713 Polyurethane sealant
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 31201700 Sealants
- 31201704 Foam sealant
- 31201637 Foam type water stop material for communication
- 31201707 Silicone conformal coating
- 31201632 Silicone adhesive
- 31201705 Sealing compound
- 31211708 Powder coat
- 31201608 Foam adhesives
- 31201623 Contact adhesive
- 31201624 Mounting adhesive
- 31201613 Re usable adhesive
- 14111703 Paper towels
- 31201706 Sealing wax
- 31201620 Reactive adhesive
- 31201601 Chemical adhesives
- 31201703 Silicone encapsulation
- 31201711 Parylene conformal coating
- 14111702 Toilet seat covers
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger for the supply of janitorial and maintenance products. The purchase order (PO No. 26209799) was issued on February 11, 2026, with a cumulative contract value of $1,657.24. The contract encompasses three line items: 20 rolls of two-ply toilet paper at $72.46 per unit ($1,449.20 total), four jugs of concentrated germicidal bleach at $32.73 per unit ($130.92 total), and four cartridges of silicone sealant at $19.28 per unit ($77.12 total). Delivery is directed to 2405 South Loop 250 West in Midland, Texas, with shipment scheduled between February 16 and February 23, 2026.
The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with invoicing and payment coordinated through the DPS Accounts Payable office in Austin. Jennifer Portillo serves as the departmental point of contact. All items are being supplied under the existing master agreement TXMAS-25-45002, with delivery expected within 5 to 10 days of the order date. Invoices must reference both the Texas Statewide Mastercard Program (TXSMB) purchase order number and the DPS internal tracking number 26P0009236.
Line items
| Item | Total |
|---|---|
| Toilet Paper Roll 2 Ply 550 Sheets 183 Ft Roll Lg 4 3/4 In Roll Dia 80 Pk | $1,449.20 |
| Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk | $130.92 |
| Silicone Sealant Paintable Silicone Supreme White 10 Oz Cartridge | $77.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26209799-0.pdf |
Quick answers
Who was awarded contract 26209799?
Contract 26209799 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on February 11, 2026.
How much is contract 26209799 worth?
Its cumulative value is $1,657.
Is contract 26209799 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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