Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk
Texas Awarded
- Contract number
- 26211821
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $119.75
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Department of Public Safety (DPS) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on February 25, 2026, for the procurement of cleaning supplies. The contract involves the supply of Swiffer Wet Jet refill mopping pads—synthetic pads measuring 3 inches in width by 11 inches in length in white—with a single purchase order for one 4-pack case at a unit price of $119.75. The total contract value is $119.75. Delivery is scheduled for March 3, 2026, to an address in Angleton, Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas.
The purchase order (PO No. 26211821) was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division and placed under the TXMAS contract vehicle. The order was processed by Joseph Dominguez on February 25, 2026, with a delivery window of six days. Invoicing requirements specify submission via email to designated DPS accounts payable contacts in PDF or Word format, referencing both the purchase order number and DPS internal tracking number 26P0009971. As a government entity, the State of Texas is exempt from applicable sales and excise taxes on this transaction.
Line items
| Item | Total |
|---|---|
| Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk | $119.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26211821-0.pdf |
Quick answers
Who was awarded contract 26211821?
Contract 26211821 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on February 25, 2026.
How much is contract 26211821 worth?
Its cumulative value is $119.75.
Is contract 26211821 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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