Paper Towel Roll White 9 In Roll Wd 400 Ft Roll Lg Continuous Sheet Lg 6 Pk
Texas Awarded
- Contract number
- 26287708
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $99.92
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order totaling $99.92 to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on June 30, 2026. The contract covers the procurement of two units of white paper towel rolls, measuring nine inches in diameter with 400-foot continuous sheets supplied in six-packs (Georgia-Pacific manufacturer). The unit price established for this line item is $49.96 per pack.
Delivery of the paper towel rolls is scheduled for July 6, 2026, with a six-day arrival requirement window. The receiving location is the TxDOT Brackettville district, with billing directed to the San Antonio office. Shipment terms are established as Free on Board Destination with freight prepaid and listed separately on invoices. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. As a state entity, TxDOT claims exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 9 In Roll Wd 400 Ft Roll Lg Continuous Sheet Lg 6 Pk | $99.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26287708-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287708?
Contract 26287708 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on June 30, 2026.
How much is contract 26287708 worth?
Its cumulative value is $99.92.
Is contract 26287708 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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