Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk
Texas Awarded
- Contract number
- 26217210
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $239.50
About this award
The Public Utility Commission of Texas (Agency 473) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of janitorial supplies. The contract, designated TXMAS-25-45002, encompasses two units of Swiffer brand refill mopping pads (synthetic construction, 3-inch width, 11-inch length, white, Wet Jet 4-pack configuration) at a unit price of $119.75 per package, for a total contract value of $239.50. The materials are being procured exclusively for use by the state agency and are tax-exempt under Texas Tax Code, Section 151.309(4).
Delivery of the supplies is scheduled for March 30, 2026, with an estimated delivery window of six days from the award date. The place of performance is the Public Utility Commission of Texas headquarters located at 1701 N. Congress Avenue, Floor 8, Room 100, Austin, Texas. The contracting entity processed the procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Casey Greene identified as the agency purchaser. Invoices should be submitted to invoices@puc.texas.gov with reference to internal purchase order number 473-26-0000411.
Line items
| Item | Total |
|---|---|
| Refill Mopping Pads Synthetic 3 In Overall Wd 11 In Overall Lg White Wet Jet 4 Pk | $239.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26217210-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217210?
Contract 26217210 was awarded to W.W. Grainger, Inc. dba Grainger by Public Utility Commission of Texas on March 24, 2026.
How much is contract 26217210 worth?
Its cumulative value is $239.50.
Is contract 26217210 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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