Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk
Texas Awarded
- Contract number
- 27001860
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $885.50
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on September 16, 2026, for the supply of toilet paper rolls. The contract, identified as TXMAS-25-45002 (Purchase Order 27001860), has a total value of $885.50 and covers ten cases of Georgia Pacific 2-ply toilet paper rolls, each containing 125 sheets with a 375-foot length per roll. The procurement was executed under the TXMAS cooperative purchasing contract framework and originated from TxDOT's Statewide Procurement Division in Austin, Texas.
Delivery of the supplies is scheduled for September 22, 2026, with an expected delivery window of six days between 8:00 a.m. and 4:00 p.m., Monday through Friday, on a freight prepaid, FOB Destination basis. The unit price for each case is $88.55, and shipment will be directed to TxDOT's Austin headquarters with billing directed to the San Antonio location. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. Invoicing is to be directed to RCS_Invoices@txdot.gov.
Line items
| Item | Total |
|---|---|
| Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk | $885.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27001860-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001860?
Contract 27001860 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on September 16, 2026.
How much is contract 27001860 worth?
Its cumulative value is $885.50.
Is contract 27001860 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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