Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk
Texas Awarded
- Contract number
- 26025985
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $323.08
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a contract to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The specific purchase order (PO No. 26025985) involves the procurement of 4 units of Swiffer Dusters Refills, specifically 7 3/4 inch long yellow 4-pack dusters, with a unit price of $80.77, resulting in a total contract value of $323.08.
The contract was executed on November 13, 2025, with a scheduled delivery date of November 19, 2025, and a 6-day after receipt (ARO) delivery timeline. The purchase is processed through DPS's Accounts Payable department in Austin, Texas, and is tax-exempt under Texas Tax Code, Section 151.309(4). The primary point of contact for this purchase is Angela Kimbrough, and invoices are to be submitted electronically as PDF or Word documents, with specific reference to the TXMAS purchase order and DPS internal tracking number.
Line items
| Item | Total |
|---|---|
| Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk | $323.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26025985-0.pdf |
Quick answers
Who was awarded contract 26025985?
Contract 26025985 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on November 13, 2025.
How much is contract 26025985 worth?
Its cumulative value is $323.08.
Is contract 26025985 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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