Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk

Texas Awarded

Contract number
26267206
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$2,290

About this award

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on May 29, 2026, for the procurement of paper towel rolls. The contract covers 20 units of Georgia-Pacific white 10-inch rolls with 800-foot continuous sheets in 6-pack configurations, at a unit price of $114.48 per package. The total contract value is $2,289.60. Delivery was anticipated for June 4, 2026, with billing and delivery directed to addresses in Austin and Florence, Texas.

The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with order placement and primary contact managed by the Department of Public Safety procurement office. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices were to be submitted via email with reference to both the purchase order number and the Department of Public Safety internal tracking number 26P0015485.

Line items

Item Total
Paper Towel Roll White 10 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk 20 Each × $114.48 $2,289.60

Files

File Type Posted
26267206-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267206?

Contract 26267206 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on May 29, 2026.

How much is contract 26267206 worth?

Its cumulative value is $2,290.

Is contract 26267206 an order under another contract?

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

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