Sourcing Quote TXMAS-25-45002 W.W. Grainger, Inc. dba Grainger

The Texas Department of Public Safety (DPS) awarded a purchase order to W.W. Grainger, Inc. on August 11, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement involves the acquisition of 7 bottles of TK127906273T Metal Polish (7.6 oz container size) from Flitz Premium Polishing Products, with a total extended price of $129.64. The order was processed as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The purchase order specifies delivery for August 12, 2025, with a one-day after receipt of order (ARO) timeline, restricted to delivery between Monday and Friday, 8:00 AM to 4:30 PM. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoicing requirements mandate submission to specific email addresses, with mandatory reference to the TXSMB Purchase Order and internal tracking number 25P0018615.