Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk
Texas Awarded
- Contract number
- 26239427
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $886.90
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on April 1, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, identified as 26239427, calls for the delivery of toilet paper rolls manufactured by Georgia Pacific. Specifically, the order comprises 10 packages of 2-ply toilet paper rolls, each containing 125 sheets per 375-foot roll with a 5¾-inch diameter, packaged in 18-packs. The unit price is $88.69 per package, resulting in a cumulative contract value of $886.90.
Performance and delivery are centered in the Austin metropolitan area, with goods destined for TxDOT's headquarters located at 7901 North IH 35 in Austin, Texas, and invoicing directed to the San Antonio regional office. Delivery is scheduled for April 7, 2026, with an Acceptable Range of Order of six days. Shipment terms are FOB Destination with freight prepaid. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk | $886.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26239427-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239427?
Contract 26239427 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on April 1, 2026.
How much is contract 26239427 worth?
Its cumulative value is $886.90.
Is contract 26239427 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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