Topical Antiseptic Spray Spray Isopropyl Alcohol 2 Oz Size and 9 more items

Texas Awarded

Contract number
26072712
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$259.03

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a contract to W.W. Grainger, Inc. under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on December 17, 2025. The purchase order (PO No. 26072712) encompasses medical and safety supplies valued at $259.03, with line items including topical antiseptic sprays and wipes, burn cream, anti-itch cream, eyewash, pain relief medications, paper towels, flashlights, and burn dressings. The supplies are sourced from multiple manufacturers such as DUKAL, ENERGIZER, and FIRST AID ONLY.

The contract's delivery schedule spans from December 22, 2025, to January 16, 2026, with items to be invoiced through the DPS Accounts Payable department in Austin, Texas. The purchase is categorized as a "Best Value" award in alignment with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and will be fulfilled by Grainger's Fort Worth Branch 191. The procurement appears focused on providing essential medical and safety equipment, likely for emergency preparedness or field operations within the Texas Department of Public Safety.

Line items

Item Total
Topical Antiseptic Spray Spray Isopropyl Alcohol 2 Oz Size 2 Each × $3.96 $7.92
Topical Antiseptic Wipes Wipes Isopropyl Alcohol Standalone 200 Pk 1 Each × $7.66 $7.66
Topical Burn Cream Benzalkonium Chloride/Lidocaine Hcl 0.03 Oz Size 25 Pk 1 Each × $6.01 $6.01
Topical Anti-Itch Hydrocortisone Acetate Cream Packets 0.03 Oz Size Standalone 25 Pk 1 Each × $7.62 $7.62
Eyewash 8 Oz Size 2 Each × $6.65 $13.30
Pain Relief Ibuprofen 200 Mg 50 Individual Doses Tablet 1 Each × $10.62 $10.62
Extra Strength Non-Aspirin Pain Relief 1 Each × $6.56 $6.56
Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk 2 Each × $43.13 $86.26
Flashlight 300 Lm Max Brightness 6.5 Hr Run Time At Max Brightness Black 2 Batteries 4 Each × $20.40 $81.60
Burn Dressing 8 In Dressing Lg 8 In Dressing Wd Surgical Foam With Burn Gel Sterile 2 Each × $15.74 $31.48

Files

File Type Posted
26072712-0.pdf PDF

Quick answers

Who was awarded contract 26072712?

Contract 26072712 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on December 17, 2025.

How much is contract 26072712 worth?

Its cumulative value is $259.03.

Is contract 26072712 an order under another contract?

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

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