Hand Soap Series Adx-12 1 250 Ml Foam Botanical Mfr Dispenser Part # 8888-06 3 Pk and 1 more item

Texas Awarded

Contract number
26000465
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Department of Transportation
Cumulative value
$428.22

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) - Odessa District awarded a contract to W.W. Grainger, Inc. dba Grainger on September 8, 2025, under the TXMAS-25-45002 procurement vehicle. The contract covers the purchase of two specific line items: a Rubbermaid Commercial Products Utility Cart with deep lipped plastic shelves and 500 lb load capacity (1 unit at $256.38) and GOJO Hand Soap Series Adx-12 1 250 ml Foam Botanical Dispenser (2 units at $85.92 each, totaling $171.84). The total purchase order value is $428.22.

The delivery is scheduled for September 15, 2025, with a short lead time of 5-7 days after order release. The order will be shipped to TxDOT's Odessa District location at 3901 East US Highway 80 in Odessa, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and delivery specifications mandate that items must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.

Line items

Item Total
Hand Soap Series Adx-12 1 250 Ml Foam Botanical Mfr Dispenser Part # 8888-06 3 Pk 2 Each × $85.92 $171.84
Utility Cart With Deep Lipped Plastic Shelves 500 Lb Load Capacity 1 Each × $256.38 $256.38

Files

File Type Posted
26000465-0.pdf PDF

Quick answers

Who was awarded contract 26000465?

Contract 26000465 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on September 8, 2025.

How much is contract 26000465 worth?

Its cumulative value is $428.22.

Is contract 26000465 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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