Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk
Texas Awarded
- Contract number
- 26270154
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $159.00
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 17, 2026, for the supply of paper towel rolls. The contract covers the procurement of white paper towel rolls measuring 11 inches in width, 64 feet in length, with 9-inch sheet length in 30-pack units. A total of four units were ordered at a unit price of $39.75 each, resulting in a cumulative contract value of $159.00. The materials will be delivered to the TxDOT office in Lubbock, Texas, with shipment directed to a contact location in Stanton, Texas. The expected delivery date is June 29, 2026, with a delivery timeframe of 10 days after receipt of the purchase order.
The purchase order was processed under the TXMAS contract vehicle and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. Invoice documentation should be directed to RCW_INVOICES@TXDOT.GOV, with Sandra Fitzgerald identified as the primary contact at the Stanton location. The transaction represents a routine operational procurement of office supply materials for state highway department operations.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk | $159.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26270154-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270154?
Contract 26270154 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 17, 2026.
How much is contract 26270154 worth?
Its cumulative value is $159.00.
Is contract 26270154 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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