Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk
Texas Awarded
- Contract number
- 27005534
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $198.75
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on October 6, 2026. The contract covers the supply of white paper towel rolls (Grainger MPN 22UY43) specified at 11-inch roll width, 64-foot roll length, and 9-inch sheet length in 30-pack cases. The order consists of five cases at $39.75 per case, for a total contract value of $198.75. Billing is directed to TxDOT's Lubbock, Texas location, with delivery scheduled to Odessa, Texas (Adam Serrano, recipient) by October 16, 2026.
The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type. TxDOT claims exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. The ten-day delivery window reflects the operational requirements of TxDOT's Odessa facility.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk | $198.75 |
Files
| File | Type | Posted |
|---|---|---|
| 27005534-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005534?
Contract 27005534 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on October 6, 2026.
How much is contract 27005534 worth?
Its cumulative value is $198.75.
Is contract 27005534 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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