Toilet Paper Roll Spindle Std Core Polished Chrome Silver No Series and 3 more items

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $4,501.25 by the Texas Facilities Commission (TFC), a state agency, under statewide master agreement contract TXMAS-25-45002. The award was issued on July 17, 2026, with purchase order number 26308262 and internal tracking number PR-0009975. The goods are to be delivered to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The procurement was managed by Rachel Barker from the TFC's Austin office, with delivery dates scheduled between July 20, 2026 and August 11, 2026.

The purchase order encompasses office and maintenance supplies consisting of four line items: 35 units of 3M foam tape conformable permanent (1 inch width, 5 yard length, 31.25 mil thickness) at $1,229.55; 10 units of cable ties (11 inch length, outdoor use, 100 pack) at $124.10; 60 units of toilet paper roll spindles with polished chrome silver finish at $206.40; and a quote-based order from Grainger containing multiple items totaling $2,941.20 with a one-day delivery requirement. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).