While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Aluminum and 7 more items

Texas Awarded

Contract number
26157457
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Texas Military Department
Cumulative value
$9,147

Award facts

Updated .

About this award

The Texas Military Department, located in Austin, Texas, has awarded a contract (26157457) to W.W. Grainger, Inc. dba Grainger on January 14, 2026. The contract, valued at $9,146.67, encompasses procurement of various electrical and water-related components, including eight distinct line items. Specific products include weatherproof electrical covers, electrical connectors, floor subplates, duplex receptacle wall plates, water dispenser spouts, water filter heads, quick-connect water filters, and carpet cleaning solution.

The contract involves purchasing multiple units of each specified item, with quantities ranging from 2 to 18 units per line item. Delivery is scheduled between January 19 and 26, 2026, with a standard After Receipt of Order (ARO) period of 5-10 days. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes, with the items intended for exclusive state use. The products appear to be sourced from various manufacturers, including BISSELL COMMERCIAL, ELKAY, HALSEY TAYLOR, HUBBELL, and IDEAL.

Line items

Item Total
While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Aluminum 9 Each × $27.33 $245.97
Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk 2 Each × $27.57 $55.14
Floor Subplate Round Silver Aluminum Smooth 8 In Dia X 9/16 In H 13 Each × $139.17 $1,809.21
Duplex Receptacle Wall Plate Duplex Outlet Stainless Steel Silver 2 Outlet Openings 13 Each × $7.84 $101.92
Water Dispenser Spout 17 Each × $181.09 $3,078.53
Water Filter Head 3/8 In 8 1/4 In Overall Ht 3 7/8 In Overall Wd 100 Psi Max Op Pressure 17 Each × $70.14 $1,192.38
Quick-Connect Water Filter 0.5 Micron 1.5 Gpm 1 500 Gal 9 1/2 In Overall Ht 18 Each × $122.49 $2,204.82
Carpet Cleaner Jug 1 Gal Liquid Floral 6 Each × $76.45 $458.70

Files

File Type Posted
26157457-0.pdf PDF

Quick answers

Who was awarded contract 26157457?

Contract 26157457 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Military Department on January 14, 2026.

How much is contract 26157457 worth?

Its cumulative value is $9,147.

Is contract 26157457 an order under another contract?

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

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