Paint Brush Angle Sash Brush 2 In Synthetic Polyester and 3 more items
Texas Awarded
- Contract number
- 26005401
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,005
Award facts
- NIGP codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. dba Grainger on October 7, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order (PO No. 26005401) encompasses four line items of cleaning and maintenance supplies with a total contract value of $1,004.66. The procured items include 10 synthetic polyester angle sash paint brushes, 3 quarts of interior oil wood stain, 6 packs of disinfecting wipes, and 6 packs of hand sanitizer gel cartridges.
The contract specifies delivery to a location in Midland, Texas, with a short delivery timeframe of 4-7 days after receipt of order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission. The order details suggest this is a standard supply replenishment contract for the Department of Public Safety, focused on providing essential cleaning and maintenance materials for departmental use.
Line items
| Item | Total |
|---|---|
| Paint Brush Angle Sash Brush 2 In Synthetic Polyester | $62.60 |
| Wood Stain Wood Stain Interior Oil 1 Qt Container Size Wood Flat Dark Walnut Clear | $54.96 |
| Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk | $440.16 |
| Hand Sanitizer Adx-12 Series Gel Cartridge 1 200 Ml Requires Dispenser 3 Pk | $446.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26005401-0.pdf |
Quick answers
Who was awarded contract 26005401?
Contract 26005401 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on October 7, 2025.
How much is contract 26005401 worth?
Its cumulative value is $1,005.
Is contract 26005401 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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