Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Banking (Agency 451) on February 18, 2026, under contract TXMAS-25-45002. The contract value is $62.38 and covers the procurement of one unit of Georgia-Pacific paper towel rolls (white, 11-inch roll width, 75-foot roll length, 9-inch sheet length, 30-pack). The ordering agency is located at 2601 North Lamar in Austin, Texas, with shipment directed to the Texas Department of Banking office in San Antonio, Texas, with a scheduled delivery date of February 24, 2026.

This purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Christopher Wood identified as the agency purchaser and Marisa Garcia as the receiving contact at the San Antonio location. The delivery timeframe represents an Agreed Reasonable Offering of six days from the award date. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).