Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk
Texas Awarded
- Contract number
- 26212829
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Housing Foundation
- Cumulative value
- $38.88
Award facts
Updated .
About this award
The State of Texas, through the Texas Housing Foundation (K3649), awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on March 5, 2026. The contract covers the supply of paper towel products, specifically one 30-pack of white paper towel rolls measuring 11 inches in roll width with 64-foot roll length and 9-inch sheet length (Grainger part number 22UY43). The total contract value is $38.88 for the single line item ordered.
The purchase order was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division with Mary Jo Callaway identified as the purchaser. Delivery and billing are addressed to 1110 Broadway Street in Marble Falls, Texas, with an expected delivery date of March 16, 2026. The contracting entity, Bullchase, Inc., is located in Cedar Park, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg Grainger 30 Pk | $38.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26212829-0.pdf |
Quick answers
Who was awarded contract 26212829?
Contract 26212829 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Housing Foundation on March 5, 2026.
How much is contract 26212829 worth?
Its cumulative value is $38.88.
Is contract 26212829 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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