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

Texas Awarded

Contract number
26157657
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 has awarded a contract to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract (Purchase Order 26157657) for various electrical, water filtration, and facility maintenance components. The contract, valued at $9,146.67, was issued on January 14, 2026, and includes eight distinct line items covering equipment such as weatherproof electrical covers, floor subplates, duplex receptacle wall plates, electrical connectors, water dispenser spouts, water filters, and carpet cleaning supplies.

The procurement encompasses specific quantities of technical components, including 9 aluminum weatherproof covers, 13 silver aluminum floor subplates, 13 stainless steel wall plates, 2 push-in electrical connectors, 17 water dispenser spouts, 18 quick-connect water filters, 17 water filter heads, and 6 carpet cleaner jugs. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with anticipated delivery scheduled between January 19 and January 26, 2026, representing a standard 5-10 day fulfillment timeline.

Line items

Item Total
While In Use Weatherproof Cover 1 Gangs For Decora/Gcfi Electrical Component Type Aluminum 9 Each × $27.33 $245.97
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
Push-In Connector Orange 3 Ports 20 Awg 12 Awg Wire Size Range 250 Pk 2 Each × $27.57 $55.14
Water Dispenser Spout 17 Each × $181.09 $3,078.53
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
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
Carpet Cleaner Jug 1 Gal Liquid Floral 6 Each × $76.45 $458.70

Files

File Type Posted
26157657-0.pdf PDF

Quick answers

Who was awarded contract 26157657?

Contract 26157657 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Military Department on January 14, 2026.

How much is contract 26157657 worth?

Its cumulative value is $9,147.

Is contract 26157657 an order under another contract?

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

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