Paper Towel Roll White 9 In Roll Wd 400 Ft Roll Lg Continuous Sheet Lg 6 Pk

Texas Awarded

Contract number
26260963
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$49.36

About this award

The Texas Department of Transportation, District 601, located in Brackettville, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) framework on May 6, 2026. The contract encompasses the supply of Georgia-Pacific paper towel rolls in white 9-inch format, with 400-foot roll length and continuous sheet configuration, packaged in a 6-pack unit. The contract value is $49.36, representing a single purchase order for one case of the specified product.

Delivery of the ordered materials is scheduled for May 12, 2026, with fulfillment required between 8:00 a.m. and 4:00 p.m., Monday through Friday, on a Free on Board Destination basis with freight charges prepaid and invoiced separately. The purchasing agent is identified as Deborah Nelson of TxDOT, with invoice submissions directed to RCS_Invoices@txdot.gov. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

Line items

Item Total
Paper Towel Roll White 9 In Roll Wd 400 Ft Roll Lg Continuous Sheet Lg 6 Pk 1 Each × $49.36 $49.36

Files

File Type Posted
26260963-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26260963?

Contract 26260963 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on May 6, 2026.

How much is contract 26260963 worth?

Its cumulative value is $49.36.

Is contract 26260963 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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