Lens Cleaning Wipes Individually Wrapped 100 Pk
Texas Awarded
- Contract number
- 26212742
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $8.65
Award facts
- NIGP code
- UNSPSC codes
- 42131615 Chemotherapy personal protective equipment
- 46182407 Chemical spill safety kit
- 46182502 Personal safety light
- 57030400 Personal protective equipment
- 57070104 Stationery and PPE
- 46180000 Personal safety and protection
- 46171646 Untact epidemic prevention equipment
- 57070105 Personal protection equipment, power and water supply
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 4, 2026. The contract covers the supply of Lens Cleaning Wipes Individually Wrapped (100 Pack), manufacturer CONDOR, part number 44X059. The purchase order (No. 26212742) specifies a quantity of one case at a unit price of $8.65, with a cumulative contract value of $8.65. The item was procured under a TXMAS-type contract vehicle with a five-day delivery window and an expected delivery date of March 9, 2026.
The order was issued by TxDOT's Statewide Procurement Division, with purchasing agent Brandy Halk serving as the contracting officer. Performance and delivery were directed to the North Regional Service Center Accounts Payable department in Fort Worth, Texas. The procurement was processed as a state purchase exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Prepayment and freight charges were noted as applicable to the order.
Line items
| Item | Total |
|---|---|
| Lens Cleaning Wipes Individually Wrapped 100 Pk | $8.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26212742-0.pdf |
Quick answers
Who was awarded contract 26212742?
Contract 26212742 was awarded to W.W. Grainger, Inc. dba Grainger by Texas Department of Transportation on March 4, 2026.
How much is contract 26212742 worth?
Its cumulative value is $8.65.
Is contract 26212742 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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