Ant And Roach Killer For Use On Crawling Insects Aerosol Spray Can 17.5 Oz Container Size
Texas Awarded
- Contract number
- 26210703
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $96.00
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety issued Purchase Order No. 26210703 to W.W. Grainger, Inc. dba Grainger on February 18, 2026, under the TXMAS (Texas Multipurpose Agreement Schedule) contract vehicle TXMAS-25-45002. The contract covers the procurement of ten units of Ant and Roach Killer for Use On Crawling Insects Aerosol Spray Can in 17.5 ounce containers, manufactured by RAID under manufacturer part number 365961, at a unit price of $9.60 per container for a total contract value of $96.00. Delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of five days. The contracting organization is the Department of Public Safety - 405, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts serving as the purchasing agency representative.
Invoices are to be submitted to the Department of Public Safety via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov in Portable Document Format or Microsoft Word format, with reference to both the purchase order number and the internal tracking number 26P0009582. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific place of performance and extended contract period details are not specified beyond the noted delivery timeframe.
Line items
| Item | Total |
|---|---|
| Ant And Roach Killer For Use On Crawling Insects Aerosol Spray Can 17.5 Oz Container Size | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26210703-0.pdf |
Quick answers
Who was awarded contract 26210703?
Contract 26210703 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on February 18, 2026.
How much is contract 26210703 worth?
Its cumulative value is $96.00.
Is contract 26210703 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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