Scissors/Forceps Refill Set Red 4 L
Texas Awarded
- Contract number
- 25214279
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $70.21
Award facts
- UNSPSC codes
- 42142500 Injection and aspiration needles and accessories
- 42142501 Amniocentesis needles
- 42142504 Biopsy needles
- 42142506 Blunt needles
- 42142518 Biopsy aspirator products
- 42142530 Diagnostic procedure needles
- 42144201 Acupuncture needles
- 42144203 Acupressure bracelets
- 42144200 Acupuncture equipment
- 42142502 Anesthesia needles
Show all 37
- 42142503 Arterial needles
- 42142513 Radiology procedural needles
- 42142516 Vented needles
- 42142521 Blood collection needles
- 42142528 Sternum puncture needles or sets
- 42142532 Pericardiocentesis needles or kits
- 42142540 Implanted intraosseous ports
- 42142544 Vein stabilization devices
- 42144207 Acupuncture machine or unit accessories
- 42144208 Acupuncture accessories
- 42330401 Amniocentesis
- 42142519 Needle guides
- 42142541 Spinal aspiration needles
- 42142512 Fistula needles
- 42144205 Acupuncture cupping sets
- 42144209 Acupuncture cupping set accessories
- 42330214 Vein Ablation
- 42330206 Interventional Radiology-Needle Guided Biopsies
- 42142543 Biopsy aspirator product accessories
- 42142542 Pericardiocentesis needle or kit accessories
- 42142539 Dialysis needles
- 42142535 Anesthesia nerve block kit or tray
- 42142511 Needle caps or protection devices
- 42142546 Microemulsifying needles
- 42144204 Acupressure massage rods
- 42144206 Acupuncture machines or units
- 42144202 Acupuncture magnet pellets or seeds
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger under the Texas Mandatory Automated Solicitation (TXMAS) contract system on August 18, 2025. The specific purchase order (PO No. 25214279) is for 17 units of Scissors/Forceps Refill Set Red 4 L, manufactured by First Aid Only, with a unit price of $4.13, resulting in a total contract value of $70.21.
The procurement was processed through DPS General Stores in Austin, Texas, and was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract specifies a 15-day delivery after receipt of order (ARO), with the delivery scheduled for September 2, 2025. Invoicing requirements mandate submission to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with reference to the TXSMB PO and Internal Tracking Number 25P0019048.
Line items
| Item | Total |
|---|---|
| Scissors/Forceps Refill Set Red 4 L | $70.21 |
Files
| File | Type | Posted |
|---|---|---|
| 25214279-0.pdf |
Quick answers
Who was awarded contract 25214279?
Contract 25214279 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on August 18, 2025.
How much is contract 25214279 worth?
Its cumulative value is $70.21.
Is contract 25214279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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