Paper Towel Dispenser C-Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd

Texas Awarded

Contract number
27003427
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Office of the Attorney General
Cumulative value
$62.84

About this award

The State of Texas Office of the Attorney General (Agency 302) issued purchase order 27003427 to W.W. Grainger, Inc., dba Grainger, for the procurement of office supply items. The contract, executed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS Contract TXMAS-25-45002, was awarded on September 25, 2026. The sole line item consists of two Georgia-Pacific paper towel dispensers (Model C-Fold/Multifold, dimensions 8 inches by 9 3/4 inches by 10 1/8 inches) at a unit price of $31.42 each, resulting in a total contract value of $62.84. Grainger's Austin Branch 253, located at 6006 E. Ben White Boulevard, Austin, Texas, serves as the point of performance and shipment destination.

Delivery to the receiving dock at 4044 Promontory Point Drive, Suite #2, Austin, Texas 78744-6469, with billing directed to the State's P.O. Box 12548, Austin, Texas 78711, is anticipated by October 1, 2026, within an expected six-day delivery window. The State of Texas claims exemption from all federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). Purchasing Agent VaNessa Body executed the order on behalf of the contracting organization.

Line items

Item Total
Paper Towel Dispenser C-Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd 2 Each × $31.42 $62.84

Files

File Type Posted
27003427-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003427?

Contract 27003427 was awarded to W.W. Grainger, Inc. dba Grainger by Office of the Attorney General in Texas on September 25, 2026.

How much is contract 27003427 worth?

Its cumulative value is $62.84.

Is contract 27003427 an order under another contract?

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

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