Insert 1.8 Gpm Flow Rate Aerated Flow Outlet Plastic Acetal Finish and 3 more items

Texas Awarded

Contract number
26224551
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$481.20

About this award

W.W. Grainger, Inc. dba Grainger (Grainger) was awarded a purchase order valued at $481.20 by the Texas Department of Public Safety (DPS) under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The award date was March 27, 2026, with delivery scheduled between April 1 and April 6, 2026. The products are being shipped to Mike Crupe at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with billing directed to DPS Accounts Payable in Austin, Texas.

The purchase order encompasses four distinct line items totaling 60 units of maintenance and facility supply items. These include 20 aerated flow outlet inserts rated at 1.8 gallons per minute ($15.80), 20 medium bi-pin lamp holders rated at 660 watts ($114.20), 10 toilet diaphragm assemblies rated at 1.6 gallons per flush ($243.90), and 10 bags of fire ant killer in 3.5-pound containers for outdoor use ($107.30). All invoices must be submitted via email to APInvoices@dps.texas.gov referencing purchase order number 26224551 and internal tracking number 26P0011839, with Brenda Romero identified as the primary point of contact.

Line items

Item Total
Insert 1.8 Gpm Flow Rate Aerated Flow Outlet Plastic Acetal Finish 20 Each × $0.79 $15.80
Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt 20 Each × $5.71 $114.20
Diaphragm Assembly Toilets Plastic/Rubber 1.6 Gpf Gallons Per Flush 10 Each × $24.39 $243.90
Fire Ant Killer For Use On Crawling Insects Bag 3.5 Lb Container Size Outdoor Use 10 Each × $10.73 $107.30

Files

File Type Posted
26224551-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26224551?

Contract 26224551 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on March 27, 2026.

How much is contract 26224551 worth?

Its cumulative value is $481.20.

Is contract 26224551 an order under another contract?

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

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