Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk and 1 more item

Texas Awarded

Contract number
26026117
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Teacher Retirement System
Cumulative value
$275.57

Award facts

Updated .

About this award

The Teacher Retirement System of Texas awarded a purchase order (PO No. 26026117) to W.W. Grainger, Inc. dba Grainger through the Texas Multiple Award Schedule (TXMAS) contract on November 13, 2025. The contract involves the procurement of two distinct product lines: a GOJO Body Wash/Hand Soap/Shampoo Combo (250 ML Cartridge Foam, Citrus Ginger Moisturizing, 3-pack) and Swiffer Dusters Refills (7 3/4 In Yellow, 4-pack). The total contract value is $275.57, with two line items: two units of body wash/soap priced at $97.40 each, totaling $194.80, and one unit of dusters priced at $80.77.

Delivery is scheduled within 6-7 days after receipt of order (ARO), with specific delivery dates of November 19 and 20, 2025, to the Teacher Retirement System's location in Austin, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and payment will be processed through the TRS PAVES portal within 30 days, in compliance with the Texas Prompt Payment Act. The contractor, Bullchase, Inc., is located in Cedar Park, Texas, and will fulfill the order through the statewide procurement division of the Texas Comptroller of Public Accounts.

Line items

Item Total
Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk 1 Each × $80.77 $80.77
Body Wash/Hand Soap/Shampoo Combo 1 250 Ml Cartridge Foam Citrus Ginger Moisturizing 3 Pk 2 Each × $97.40 $194.80

Files

File Type Posted
26026117-0.pdf PDF

Quick answers

Who was awarded contract 26026117?

Contract 26026117 was awarded to W.W. Grainger, Inc. dba Grainger by Teacher Retirement System in Texas on November 13, 2025.

How much is contract 26026117 worth?

Its cumulative value is $275.57.

Is contract 26026117 an order under another contract?

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

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