Shop Towel Shop Towel Red 12 In X 12 In 100 Pk

The Texas Department of Transportation (TxDOT), Division 601, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 27, 2026, for the procurement of janitorial supplies. The contract, designated TXMAS-25-45002, calls for the delivery of shop towels—specifically 2 packages of Shop Towel Red measuring 12 inches by 12 inches with 100 count per package (National Institute of Governmental Purchasing Code 73560). The total contract value is $58.18, with a unit price of $29.09 per package. The expected delivery date is August 3, 2026. The order is designated for internal use by TxDOT and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The procuring entity is TxDOT's Division 601, with billing directed to the Fort Worth location at 2501 SW Loop 820. The purchaser of record is Kimberly Faglie. While the government file references Bullchase, Inc. as the vendor location in Cedar Park, Texas, the awardee is listed as W.W. Grainger, Inc., indicating a potential supplier relationship or contract vehicle utilized for this procurement. The purchase order represents a routine operational supply acquisition with a five-day performance period.