Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk and 13 more items

Texas Awarded

Contract number
26215317
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$18,399

Award facts

Updated .

About this award

The State of Texas Department of Public Safety awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger for the procurement of janitorial and facility maintenance supplies. The purchase order, issued March 18, 2026, totals $18,398.93 and encompasses fourteen line items including paper products (toilet paper, paper towels, and paper towel dispensers), cleaning supplies (stainless steel cleaner, furniture polish, and microfiber cloths), sanitation items (hand soap, mops, urinal screens, and trash bags), and equipment (water filters and replacement bags). The supplies were procured through the Grainger McAllen Branch located at 921 E. Pecan Boulevard, McAllen, Texas.

Delivery of the ordered supplies is scheduled to commence March 23, 2026, with completion anticipated by April 2, 2026. The supplies are designated for delivery to a Texas Department of Public Safety facility located at 2525 North International Boulevard, Weslaco, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Cynthia Barbosa serving as the contracting officer. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.

Line items

Item Total
Stainless Steel Cleaner And Polish Aerosol Spray Can 18 Oz Container Size Ready To Use 12 Pk 1 Each × $114.26 $114.26
Furniture Polish Aerosol Spray Can 12.5 Oz Container Size Liquid Lemon 12 Pk 1 Each × $114.22 $114.22
Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk 40 Each × $38.83 $1,553.20
Hand Wash Series Tfx 1 200 Ml Foam Cranberry Biodegradable/Moisturizing/Paraben Free 2 Pk 6 Each × $88.90 $533.40
Paper Towel Sheets White 9 1/4 In Sheet Wd 9 1/2 In Sheet Lg 250 Sheets 16 Pk 200 Each × $43.13 $8,626.00
Microfiber Cloth Microfiber New Assorted 12 In X 16 In Medium Duty 1 Each × $18.87 $18.87
Wet Mop String Mop Medium Mop Head Size 16 Oz Dry Wt Slide-On Connection Cotton Blue 48 Each × $13.21 $634.08
Urinal Screen Non-Para Round 52 G Container Size Green Cucumber Melon 10 Pk 16 Each × $36.46 $583.36
Replacement Bag 24 Gal Bag Capacity 17 1/4 In Ht 6 1/2 In Wd 3 Each × $121.01 $363.03
Dust Mop Tabs/Pockets Cotton 24 In Wd 5 In Dp Launderable Blue Tabs/Pockets 24 Each × $14.38 $345.12
Rodent-Repellent Trash Bag 56 Gal Capacity 43 In Wd 48 In Ht 16 Micron Thick 200 Pk 60 Each × $80.09 $4,805.40
Quick-Connect Water Filter 1.5 Gpm 3 000 Gal 9 1/2 In Overall Ht 3 1/4 In Overall Dia 4 Each × $121.68 $486.72
Paper Towel Dispenser C-Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd 4 Each × $27.33 $109.32
Open Poly Bag 4 Mil Thick 10 In Wd 18 In Lg Clear Case Pack 500 Pk 1 Each × $111.95 $111.95
Show all 14

Files

File Type Posted
26215317-0.pdf PDF

Quick answers

Who was awarded contract 26215317?

Contract 26215317 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on March 18, 2026.

How much is contract 26215317 worth?

Its cumulative value is $18,399.

Is contract 26215317 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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