Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk
Texas Awarded
- Contract number
- 27004345
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $687.48
About this award
The Texas Department of Banking (Agency 451) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, Austin Branch 053, located at 7950 Research Boulevard, Suite 101, Austin, Texas 78758. The award was issued on September 29, 2026, under the statewide procurement contract TXMAS-25-45002. The contract delivers Georgia-Pacific brand paper towel sheets in white, measuring 9.25 inches in width by 9.5 inches in length, with 125 sheets per 16-pack. The order comprises 12 units at a unit price of $57.29 each, resulting in a total contract value of $687.48 (exclusive of Texas sales and excise tax exemption applicable to state purchases).
Delivery is scheduled for October 5, 2026, within a six-day performance window from the order date. The purchasing agent for the Texas Department of Banking is Daniel Skipper. This purchase order represents a single transaction with no option periods, renewal terms, or additional line items specified.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 125 Sheets 16 Pk | $687.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27004345-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004345?
Contract 27004345 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Banking on September 29, 2026.
How much is contract 27004345 worth?
Its cumulative value is $687.48.
Is contract 27004345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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