Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk
Texas Awarded
- Contract number
- 26211153
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $155.52
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. (dba Grainger) on February 20, 2026, for the supply of paper towel products. The contract, valued at $155.52, covers the procurement of four units of white paper towel rolls measuring 11 inches in width with 64-foot roll length and 9-inch sheet dimensions (Grainger 30-pack configuration). The point of performance is located in Stanton, Texas, with delivery to be completed within 10 days after receipt of order, with a scheduled delivery date of March 2, 2026. The ordering was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf serving as the agency purchaser and Sandra Fitzgerald serving as TxDOT's point of contact.
This purchase order represents a routine supplies acquisition exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The product is classified under National Institute of Governmental Purchasing (NIGP) Code 64075, with manufacturer part number 22UY43. The contract was fulfilled by Grainger's Midland Branch 486 location.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk | $155.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26211153-0.pdf |
Quick answers
Who was awarded contract 26211153?
Contract 26211153 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on February 20, 2026.
How much is contract 26211153 worth?
Its cumulative value is $155.52.
Is contract 26211153 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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