Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets and 2 more items

The Railroad Commission of Texas (Agency 455) awarded Purchase Order 26224722 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of cleaning and maintenance supplies totaling $555.48. The contract, designated TXMAS-25-45002, encompasses three line items: Glass Cleaner Foam Aerosol Spray (20 ounce, ammonia-free formulation) at $2.79 per unit for 36 units; Dry Wipe Roll Perforated Roll (super heavy absorbency, blue, 55 sheets) at $2.80 per unit for 36 units; and Hand Cleaning Wipes Canisters (50 wipes per container, aloe and glycerin citrus formulation) at $9.84 per unit for 36 units. Delivery is scheduled to the Railroad Commission's Lubbock location, with expected arrival between April 6 and April 13, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Contract performance encompasses a 5 to 14 day delivery requirement, with shipment directed to the Lubbock facility and billing directed to the State of Texas Accounts Payable in Austin. The products are manufactured by established suppliers including Sprayway, Kimberly-Clark Professional, and Ability One, and are being procured to support the operational needs of the Railroad Commission of Texas.