Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk
Texas Awarded
- Contract number
- 26268761
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $315.85
About this award
The Texas Department of Transportation (TxDOT), Odessa District, awarded Contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 10, 2026, for the supply of paper towel rolls. The specific line item comprises five cases of Georgia-Pacific white paper towel rolls, 11-inch roll width, 75-foot roll length, 9-inch sheet length, 30-pack configuration, at a unit price of $63.17 per case. The total contract value is $315.85. Performance of this purchase order is directed to the TxDOT Odessa District Warehouse located at 3901 East US Highway 80, Odessa, Texas, with a requested delivery date of June 16, 2026.
The contract terms specify Free on Board (FOB) Destination delivery with freight charges to be prepaid by the contractor and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The goods are designated for TxDOT internal use only and qualify for exemption from Texas state and city sales taxes under Section 151.309(4) of the Texas Tax Code. This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and managed by purchaser Nina Araujo.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk | $315.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26268761-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268761?
Contract 26268761 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 10, 2026.
How much is contract 26268761 worth?
Its cumulative value is $315.85.
Is contract 26268761 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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