Hard Hat Rack Vehicle Seat Back Mounting For 1 Hats Epoxy Coated Steel Black and 4 more items
Texas Awarded
- Contract number
- 26210045
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $738.30
Award facts
- NIGP codes
- UNSPSC codes
- 46181705 Motorcycle helmets
- 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
- 47131500 Cleaning rags and cloths and wipes
- 42132114 Hospital towels
Show all 45
- 46181701 Hard hats
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 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
- 46181552 Mining headlamp
- 46181704 Safety helmets
- 46181706 Helmet parts or accessories
- 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
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 52121700 Towels
- 52121703 Wash cloths
- 52121704 Hand towels
- 46181700 Face and head protection
- 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
- 52121705 Face towel
- 52121701 Bath towels
- 52121702 Beach towels
Updated .
About this award
The Railroad Commission of Texas (Agency 455) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc., dba Grainger on February 12, 2026, for the procurement of facility supplies and personal protective equipment. The contract encompasses five line items with a cumulative value of $738.30, including hard hat racks, banded ear plugs, dry wipe rolls, hand cleaning towels, and dry wipe dispensers. Performance is scheduled to occur at 200 W Foster, Suite 300, Pampa, Texas, with delivery dates ranging from February 16 through February 23, 2026.
The supplies procured under this purchase order consist of standard occupational safety and facility maintenance items. Specific quantities include 10 hard hat racks at $9.55 each, 40 banded ear plugs at $2.79 each, 35 dry wipe rolls at $2.80 each, 20 hand cleaning towel buckets at $12.62 each, and 20 dry wipe dispenser boxes at $9.04 each. Billing and invoicing are directed to the State of Texas Accounts Payable office in Austin, with the purchasing agent identified as Johnny Galvan. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hard Hat Rack Vehicle Seat Back Mounting For 1 Hats Epoxy Coated Steel Black | $95.50 |
| Banded Ear Plugs Bell 22Db | $111.60 |
| Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets | $98.00 |
| Hand Cleaning Towels Bucket 72 Wipes Per Container Aloe/Vitamin E Citrus Blue/White | $252.40 |
| Dry Wipe Dispenser Box Moderate Absorbency Better Wet Strength White | $180.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26210045-0.pdf |
Quick answers
Who was awarded contract 26210045?
Contract 26210045 was awarded to W.W. Grainger, Inc. dba Grainger by Railroad Commission of Texas on February 12, 2026.
How much is contract 26210045 worth?
Its cumulative value is $738.30.
Is contract 26210045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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