Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk

The Texas Department of Public Safety issued Purchase Order 26245600 to W.W. Grainger, Inc. dba Grainger on April 27, 2026, for the supply of paper products. The contract covers twelve cases of white paper towel rolls (Georgia-Pacific Model 27300), each measuring 11 inches in roll width with 75-foot roll length and 9-inch sheet length, at a unit price of $62.38 per case. The total contract value is $748.56. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery is scheduled for May 4, 2026, representing a six-day delivery window from the award date. The place of performance is the Department of Public Safety facility in Texas, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoicing is to be directed to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov with reference to both the Purchase Order number and the Department's internal tracking number 26P0013594. Joseph Dominguez served as the purchasing agent, with Elvia Hinojosa designated as the point of contact for delivery and invoicing matters.