Safety Glasses Clear and 2 more items
Texas Awarded
- Contract number
- 26156482
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Water Development Board
- Cumulative value
- $134.06
Award facts
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 31151901 Metal straps
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 38
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 52152301 Domestic oven cleaner
- 31151900 Straps
- 24141515 Protective netting
- 31151903 Fiber straps
- 31151904 Plastic straps
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 47131821 Degreasing compounds
- 31151905 Rubber straps
- 31151906 Ratchet tie down strap
Updated .
About this award
The Texas Water Development Board (TWDB) awarded a contract to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on January 8, 2026. The procurement involves the acquisition of safety and maintenance supplies, specifically two clear safety glasses, two bungee strap assortments, and four gallons of water-based cleaner/degreaser. The total contract value is $134.06, with items to be delivered to Mark Lopez at the agency's headquarters located at 1700 N. Congress Ave., Room 610-B in Austin, Texas.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state use. Delivery timeframes for the items range from January 13, 2026 to February 2, 2026. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Myra Martin serving as the primary point of contact for the Water Development Board. The procurement appears to be focused on supplying basic safety and maintenance equipment for agency personnel.
Line items
| Item | Total |
|---|---|
| Safety Glasses Clear | $21.04 |
| Bungee Strap Assortment S-Hook 2 1/2 In Hook Lg Rubber 3/4 In Wd 31 In Lg Black 10 Pk | $61.18 |
| Cleaner/Degreaser Water Based Jug 1 Gal Container Size Concentrated 0% Voc Content | $51.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26156482-0.pdf |
Quick answers
Who was awarded contract 26156482?
Contract 26156482 was awarded to W.W. Grainger, Inc. dba Grainger by Water Development Board in Texas on January 8, 2026.
How much is contract 26156482 worth?
Its cumulative value is $134.06.
Is contract 26156482 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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