Toilet Paper Roll 2 Ply Continuous Sheets 750 Ft Roll Lg 9 In Roll Dia Grainger 8 Pk

Texas Awarded

Contract number
26315912
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$642.80

About this award

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on August 3, 2026, for the supply of janitorial products. The specific deliverable consists of 20 units of 2-ply continuous toilet paper rolls (750 feet, 9-inch diameter, part number 36P067) at a unit price of $32.14 per roll. The cumulative contract value totals $642.80. Performance of the contract commenced with an August 13, 2026 delivery date, representing a 10-day lead time from the award date. Delivery was directed to Florence, Texas, with scheduled delivery window Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the agency purchaser and Dalen Samaro as the State point of contact. The State of Texas asserted exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements specified submission via email in Portable Document Format or Word format to designated recipients, with references to both the Purchase Order number and the Department of Public Safety internal tracking number (26P0019521).

Line items

Item Total
Toilet Paper Roll 2 Ply Continuous Sheets 750 Ft Roll Lg 9 In Roll Dia Grainger 8 Pk 20 Each × $32.14 $642.80

Files

File Type Posted
26315912-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315912?

Contract 26315912 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on August 3, 2026.

How much is contract 26315912 worth?

Its cumulative value is $642.80.

Is contract 26315912 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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