Paper Towel Dispenser Hardwound 7 7/8 In Paper Towel Wd 1 1/2 In/1 5/10 In/2 In
Texas Awarded
- Contract number
- 26239779
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.00
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger for the procurement of one Paper Towel Dispenser Hardwound (7 7/8 inch, Georgia-Pacific MPN: 54338A). The contract was awarded on April 6, 2026, with a total contract value of $55.00. The item was scheduled for delivery on April 13, 2026, to the Maintenance Mechanic Shop facility located at 901 N FM 3083 East, Conroe, Texas 77303, with billing directed to a Houston-based address.
The purchase order specifies delivery requirements between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, under FOB Destination terms with prepaid freight. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. Based on the documentation provided, this appears to be a single-item purchase order rather than a comprehensive supply contract with an extended performance period.
Line items
| Item | Total |
|---|---|
| Paper Towel Dispenser Hardwound 7 7/8 In Paper Towel Wd 1 1/2 In/1 5/10 In/2 In | $55.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26239779-0.pdf |
Updated .
Quick answers
Who was awarded contract 26239779?
Contract 26239779 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on April 6, 2026.
How much is contract 26239779 worth?
Its cumulative value is $55.00.
Is contract 26239779 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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