Wire Wall Shelf 48 In X 18 In 2 Shelves 125 Lb Load Capacity Per Shelf Post Silver
Texas Awarded
- Contract number
- 26214316
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Department of Public Safety
- Cumulative value
- $336.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on March 13, 2026. The contract, valued at $336.96, covers the procurement of one wire wall shelf measuring 48 inches by 18 inches with two shelves and a 125-pound load capacity per shelf in silver finish (METRO Model SW33C21848). The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the state purchasing contact.
The delivery location and place of performance details are not explicitly specified in the contract documentation; however, the government file references Bullchase, Inc., a Cedar Park, Texas-based contractor as an alternative point of contact, though the primary awardee remains W.W. Grainger, Inc. The expected delivery date is April 22, 2026, reflecting a standard 40-day delivery timeframe from the order date. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from state and city sales taxes. Invoices must be submitted via email in Portable Document Format (PDF) or Word format and must reference both the Texas Statewide Maintenance Agreement Services (TXSMAS) purchase order number and the DPS internal tracking number 26P0010916.
Line items
| Item | Total |
|---|---|
| Wire Wall Shelf 48 In X 18 In 2 Shelves 125 Lb Load Capacity Per Shelf Post Silver | $336.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26214316-0.pdf |
Quick answers
Who was awarded contract 26214316?
Contract 26214316 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on March 13, 2026.
How much is contract 26214316 worth?
Its cumulative value is $336.96.
Is contract 26214316 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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