Urinal Floor Mat 1/8 In Mat Thick 20 3/8 In Lg 17 In Wd Gray Apple 6 Pk and 2 more items

Texas Awarded

Contract number
26006436
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Board of Professional Engineers & Land Surveyors
Cumulative value
$213.17

Award facts

Updated .

About this award

The Texas Board of Professional Engineers & Land Surveyors has awarded a contract (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on October 14, 2025. The contract involves the procurement of three distinct product line items: two packages of Urinal Floor Mats (20 3/8" Long, 17" Wide, Gray Apple), two 4-packs of AA Premium Alkaline Batteries, and one 6-pack of Air Freshener Refills with a 70-day refill life. The total contract value is $213, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order (PO No. 26006436) is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. Line item pricing includes $120.76 for floor mats, $12.60 for batteries, and $79.81 for air freshener refills. The delivery schedule indicates a targeted delivery date of October 15, 2025, with varying After Receipt of Order (ARO) timelines ranging from 4 to 40 days depending on the specific product. The contract represents a standard state-level procurement action utilizing the Texas Multiple Award Schedule (TXMAS) contracting mechanism.

Line items

Item Total
Urinal Floor Mat 1/8 In Mat Thick 20 3/8 In Lg 17 In Wd Gray Apple 6 Pk 2 Each × $60.38 $120.76
Battery Aa Premium Alkaline 1.5V Dc Coppertop 4 Pk 2 Each × $6.30 $12.60
Air Freshener Refill Freshmatic 5.89 Oz Container Size 70 Day Refill Life 6 Pk 1 Each × $79.81 $79.81

Files

File Type Posted
26006436-0.pdf PDF
26006436-1.pdf PDF

Quick answers

Who was awarded contract 26006436?

Contract 26006436 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Board of Professional Engineers & Land Surveyors on October 14, 2025.

How much is contract 26006436 worth?

Its cumulative value is $213.17.

Is contract 26006436 an order under another contract?

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

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