Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk and 1 more item
Texas Awarded
- Contract number
- 27005091
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,011
About this award
The State of Texas Department of Public Safety awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on October 2, 2026, for the procurement of janitorial and cleaning supplies. The contract encompasses two product categories: paper towel sheets (Georgia-Pacific brand, white, 9.25-inch by 9.5-inch sheets in 250-sheet 16-pack configurations) and water-based cleaner/degreaser (Simple Green brand, concentrated lemon water in 1-gallon containers). The total contract value is $1,010.74, with delivery specified to the Laredo District Office.
The purchase order included 10 units of paper towel sheets at $46.33 per unit (extended price $463.30) with a delivery date of October 8, 2026, and 24 units of cleaner/degreaser at $22.81 per unit (extended price $547.44) with a delivery date of October 7, 2026. The procurement was conducted under the best value procurement process in accordance with Texas Government Code provisions through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk | $463.30 |
| Cleaner/Degreaser Water-Based Jug 1 Gal Container Size Concentrated Lemon Water | $547.44 |
Files
| File | Type | Posted |
|---|---|---|
| 27005091-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005091?
Contract 27005091 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 2, 2026.
How much is contract 27005091 worth?
Its cumulative value is $1,011.
Is contract 27005091 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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