Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk

The Texas Military Department issued Purchase Order No. 27002630 to W.W. Grainger, Inc. (Grainger) on September 22, 2026, for the procurement of paper towel supplies. The contract, identified as TXMAS-25-45002, covers 50 cases of Georgia Pacific brown paper towel rolls measuring 7 7/8 inches wide with 800 feet per roll in a large continuous sheet configuration, packaged in 6-pack units. The unit price is $48.86 per case, resulting in a cumulative contract value of $2,443.00. The contracting organization is the Texas Military Department (Contracting Organization 401), with the purchasing agent identified as Reginald Hall of the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The supplies are designated for delivery to Ellington Field in Houston, Texas, with shipment directed to Kenneth Hassell at that location. The approved delivery timeframe is six days, with an expected delivery date of September 28, 2026. The Texas Military Department, as a state entity, claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing is directed to the Texas Military Department Accounts Payable office in Austin, Texas.